_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-11T00:00:00 4556356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4652286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4652286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-28T00:00:00 4664734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-31T00:00:00 4647346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-22T00:00:00 4660496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4670459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-13T00:00:00 4672981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4670459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-25T00:00:00 4643305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-16T00:00:00 4658328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-23T00:00:00 4641582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4652286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-25T00:00:00 4643305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4670459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-22T00:00:00 4660496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-25T00:00:00 4643305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4552230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-22T00:00:00 4660496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-20T00:00:00 4678322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-24T00:00:00 4643388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-01T00:00:00 4595754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-30T00:00:00 4685215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-13T00:00:00 4655456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-16T00:00:00 4676634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-07T00:00:00 4652240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-23T00:00:00 4641582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-11T00:00:00 4556340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4552230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-30T00:00:00 4685211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-28T00:00:00 4683695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-02T00:00:00 4666782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-31T00:00:00 4688294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-16T00:00:00 4676648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-31T00:00:00 4647346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-16T00:00:00 4658328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-20T00:00:00 4659842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-11T00:00:00 4556305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 151 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 152 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 153 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 154 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 156 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 157 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 158 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 159 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 160 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-20T00:00:00 4678286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 163 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 164 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 165 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 166 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 168 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 169 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-20T00:00:00 4621888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-20T00:00:00 4678286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-20T00:00:00 4678286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-20T00:00:00 4621888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-20T00:00:00 4678286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-20T00:00:00 4678286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-09T00:00:00 4653758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4647355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-17T00:00:00 4659220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4664733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4647355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4664733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4664733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4649383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4649383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4605627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4682939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-17T00:00:00 4659146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-20T00:00:00 4621888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-20T00:00:00 4621888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4649383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4647355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4556334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-10T00:00:00 4654537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-30T00:00:00 4685190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-16T00:00:00 4658307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-07T00:00:00 4652238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-24T00:00:00 4643348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-23T00:00:00 4641561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4556332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-31T00:00:00 4688297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-30T00:00:00 4685187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-28T00:00:00 4683739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-31T00:00:00 4647324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-20T00:00:00 4678305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-13T00:00:00 4672963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4649383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 319 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-02T00:00:00 4666766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 320 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Prof Serv - MGMNT CONSULTANT 531010 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-23T00:00:00 4641544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Prog Op-MEDICAL SERV ST DEP 539054 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-23T00:00:00 4641544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 335 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-17T00:00:00 4659823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-22T00:00:00 4661491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-22T00:00:00 4661491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4672912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4585887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-30T00:00:00 4647303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-28T00:00:00 4685300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-22T00:00:00 4680336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4641564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-21T00:00:00 4682897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-24T00:00:00 4664728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4678349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4645578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-13T00:00:00 4657256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4645578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4645578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4655576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4645575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4663991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4645578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-30T00:00:00 4688373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4553517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-03T00:00:00 4552667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4553506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4645578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-22T00:00:00 4681092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4685163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-22T00:00:00 4661491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4645578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-23T00:00:00 4643080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4670417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-30T00:00:00 4685971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4651239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 0 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-23T00:00:00 4681984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4685163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4685163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4685163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 SpOp-Library Books 547044 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-13T00:00:00 4673490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 SpOp-Recreation 547038 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4685163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-23T00:00:00 4662977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-23T00:00:00 4662977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-22T00:00:00 4660484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-22T00:00:00 4660484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-23T00:00:00 4662977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-10T00:00:00 4556885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 SpOp-Recreation 547038 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-23T00:00:00 4662977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 510 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-06T00:00:00 4654460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-23T00:00:00 4643093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4685163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 516 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-20T00:00:00 4637407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 517 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-22T00:00:00 4660484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-23T00:00:00 4662977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 519 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-23T00:00:00 4662977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 520 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-22T00:00:00 4661491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 522 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-28T00:00:00 4683716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-30T00:00:00 4685183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-24T00:00:00 4643343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-16T00:00:00 4658267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-31T00:00:00 4688285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4552219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-10T00:00:00 4654539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-22T00:00:00 4660484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-31T00:00:00 4647343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-28T00:00:00 4664725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-16T00:00:00 4658324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-16T00:00:00 4676638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-23T00:00:00 4641558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-28T00:00:00 4664725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-07T00:00:00 4652232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-16T00:00:00 4658324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-23T00:00:00 4641558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-31T00:00:00 4647343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 603 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 605 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 610 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 614 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 615 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 618 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 619 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-20T00:00:00 4678313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 621 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-01T00:00:00 4593688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 622 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 625 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-16T00:00:00 4676625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 629 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 631 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-13T00:00:00 4672971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 632 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 633 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-02T00:00:00 4666776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 634 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 635 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 636 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 637 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 638 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4645588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4683727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4661473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4645588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4661473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-22T00:00:00 4681112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4661473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4645588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4645588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-01T00:00:00 4588002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4683727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4661473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4645588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 683 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4683727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4661473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-19T00:00:00 4607350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 694 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-20T00:00:00 4659771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 695 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-20T00:00:00 4678290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 696 Prof Serv - Food Service 531068 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-10T00:00:00 4671986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 697 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-20T00:00:00 4678290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 698 MedVet-Barber Beauty Shop 548036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-20T00:00:00 4678290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 699 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 0 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 700 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-20T00:00:00 4678290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 701 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-20T00:00:00 4678290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 704 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-19T00:00:00 4607350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 706 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 708 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4683727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 709 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 711 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 712 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 714 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 715 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 716 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 717 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 718 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 719 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 720 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 721 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 723 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 724 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 725 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 726 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 727 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4671390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 728 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-03T00:00:00 4552683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 729 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4655579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 730 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 731 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 732 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 733 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 734 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4645588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 736 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-30T00:00:00 4688379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 737 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 738 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 739 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-21T00:00:00 4659838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 740 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4672923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 741 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 742 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 743 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 744 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 745 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4641577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 746 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4683727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 747 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4683727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 748 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-13T00:00:00 4657286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 749 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-30T00:00:00 4647319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 750 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-03T00:00:00 4551129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 751 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 752 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 753 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 754 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 755 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-02T00:00:00 4662366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 756 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 757 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 758 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 759 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-28T00:00:00 4685279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 760 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-23T00:00:00 4643107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 761 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 762 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4561197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 763 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 764 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 765 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-06T00:00:00 4654476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 766 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 767 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4641576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 768 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-10T00:00:00 4556894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 769 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4651260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 770 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-09T00:00:00 4671966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 771 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4653602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 772 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4670410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 773 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 774 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 775 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4678339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 776 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 777 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 778 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-28T00:00:00 4685228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 779 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-03T00:00:00 4552683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 780 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4661473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 781 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 782 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 783 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-24T00:00:00 4664735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 784 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 785 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-21T00:00:00 4682881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 786 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-30T00:00:00 4647256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 787 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 788 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-30T00:00:00 4647310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 789 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-17T00:00:00 4659824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 790 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 791 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 792 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-24T00:00:00 4664735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 793 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 794 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-07T00:00:00 4655507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 795 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 796 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4666764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 797 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-13T00:00:00 4657236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 798 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4676640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 799 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 800 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 801 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 802 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 803 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 804 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 805 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 806 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 807 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 808 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 809 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 810 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 811 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 812 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 813 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 814 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4561197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 815 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-09T00:00:00 4671966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 816 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 817 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 819 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 821 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 826 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 827 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 830 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 831 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 832 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 833 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 836 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 839 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 840 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 842 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 843 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 844 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 845 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 846 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 847 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 849 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 850 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 851 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 852 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 853 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 854 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 856 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 857 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 858 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 860 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 863 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 866 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 867 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 869 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 870 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 871 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 872 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 873 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 875 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 876 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 877 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 878 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 879 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 880 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 881 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 883 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-13T00:00:00 4656059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 884 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 885 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 886 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 887 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4653602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 888 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 889 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 890 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-30T00:00:00 4647256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 891 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 892 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 893 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 894 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 895 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 896 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4651208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 897 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4641557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 898 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-01T00:00:00 4585573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 899 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 900 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 901 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 902 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 903 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 904 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 905 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 906 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 907 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 908 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 910 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 911 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 912 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 913 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 914 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4615208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 916 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 917 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 918 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4556497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 919 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 920 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 921 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 922 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 923 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 924 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 925 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 926 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 927 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 928 AdmOp-EmpReimb-Parking 599218 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 929 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 930 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 931 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 932 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 933 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 934 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 935 Telecom Management 652131 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 936 Workstation Software Licenses 659306 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 937 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 938 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4668898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 939 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 940 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 941 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 942 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 943 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 944 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 945 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 946 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 947 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 948 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 949 Anthem Trad II 518106 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 950 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 951 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 952 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 953 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 954 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4676709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 956 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4647418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 958 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 959 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 960 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 961 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 962 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 963 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 964 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 965 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 966 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 967 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 968 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 969 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-27T00:00:00 4646579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 970 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 971 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 972 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 974 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4556504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 975 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4661466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 976 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 977 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 978 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 979 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 980 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 981 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 982 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 983 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 984 Telecom Management 652131 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 985 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 986 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 987 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 988 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 989 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 990 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 991 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 992 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 993 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 994 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 995 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 996 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 997 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 998 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 999 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1000 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1001 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1002 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1003 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1004 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1005 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1006 Workstation Software Licenses 659306 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1007 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1008 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1009 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1010 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1011 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1012 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1013 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1014 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1015 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1016 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1017 Exempt Jury Duty 511170 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1018 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1019 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1020 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1021 Telecom Management 652131 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1022 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1023 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1024 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1025 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1026 Courier Service 659420 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1027 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1028 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1029 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1030 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1031 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1032 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1033 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1034 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1035 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1036 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1037 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1038 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1039 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1040 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1041 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1042 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1043 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1044 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1045 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1046 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1047 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1048 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1049 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1050 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1051 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1052 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1053 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1054 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1055 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1056 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1057 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1058 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1059 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1060 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1061 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1062 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1063 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1064 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1065 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1066 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1067 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1068 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1069 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1070 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1071 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1072 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1073 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1074 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1075 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1076 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1077 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1078 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1079 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1080 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1081 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1082 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1083 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1084 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1085 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1086 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1087 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1088 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1089 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1090 Prog Op - Personal Hygiene 539139 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1091 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1092 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1093 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1094 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1096 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1097 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1098 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1100 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1101 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-23T00:00:00 4681233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1102 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1103 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1104 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1105 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1106 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1108 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-23T00:00:00 4681233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1109 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1110 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1112 Telephone - Centrex 652130 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1113 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1114 Long Distance 652150 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1115 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1116 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1117 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1118 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1119 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-23T00:00:00 4681233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1120 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1121 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1122 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1123 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1124 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1125 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1126 Long Distance 652150 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1127 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1128 Prof Serv - IT Services 531029 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1129 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1131 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1132 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1134 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-23T00:00:00 4681233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1135 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1136 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1137 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1138 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1139 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1140 Telephone - Centrex 652130 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1141 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1142 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1143 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1144 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1145 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1146 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1147 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1148 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Telephone - Centrex 652130 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1150 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-31T00:00:00 4686031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1152 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-31T00:00:00 4647338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1153 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1154 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1155 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1156 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1157 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1158 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1159 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1160 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1161 AdmOp-EmpReimb-Parking 599218 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1162 SpOp-Kitchen 547010 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1163 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1164 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1165 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1166 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1167 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1168 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1169 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1170 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1171 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1172 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1173 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1174 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1175 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1176 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1177 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1178 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1179 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1180 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1181 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1182 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1183 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1184 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1185 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1186 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1187 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1188 Anthem Trad II 518106 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1189 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1190 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1191 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4645657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1192 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1193 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4556396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1194 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1195 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1196 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1197 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1198 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1199 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1200 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1201 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1202 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1203 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1204 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1205 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1206 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1207 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1208 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1209 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1210 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1211 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1212 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1213 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1214 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1215 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1216 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1217 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1218 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1219 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1220 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1221 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1222 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1223 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1224 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1225 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1226 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1227 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1228 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1229 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1230 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1231 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-17T00:00:00 4677235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1232 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1233 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-20T00:00:00 4659783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1234 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1235 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-03T00:00:00 4667826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1236 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1237 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1238 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-27T00:00:00 4663871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1239 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-13T00:00:00 4655430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1240 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1241 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1242 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1243 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1244 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1245 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1246 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1248 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1249 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1250 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1251 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-28T00:00:00 4683650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1252 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1253 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1254 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-27T00:00:00 4663826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1255 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1256 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1257 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1260 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1261 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-13T00:00:00 4655430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1262 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1263 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1264 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1265 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-21T00:00:00 4660406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1266 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1267 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1268 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-28T00:00:00 4683743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1269 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1270 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1271 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1272 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1273 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1274 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1275 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1276 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-21T00:00:00 4660406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1277 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1278 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1279 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1280 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1281 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1282 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1283 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1284 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1285 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1286 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1287 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1288 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-16T00:00:00 4658255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1289 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1290 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1291 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1292 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1293 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1294 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1295 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1296 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-15T00:00:00 4657428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1297 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1298 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1299 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1300 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1301 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1303 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1304 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1305 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-26T00:00:00 4644932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1306 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1307 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1308 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1309 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1310 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-29T00:00:00 4684602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1311 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1312 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1313 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1314 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-23T00:00:00 4662295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1315 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-16T00:00:00 4676655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1316 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-02T00:00:00 4649464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1317 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1318 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1319 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1320 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-01-04T00:00:00 4549979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-23T00:00:00 4642485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4681085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1323 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-02-01T00:00:00 4650371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-23T00:00:00 4662973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1325 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-03-29T00:00:00 4687402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1326 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-02-20T00:00:00 4659780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-06T00:00:00 4669817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1328 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-01-12T00:00:00 4556861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1329 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-03-15T00:00:00 4673557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1330 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-03-28T00:00:00 4683747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1331 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-02-16T00:00:00 4658294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-31T00:00:00 4687068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1333 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-28T00:00:00 4683789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-02T00:00:00 4667842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-14T00:00:00 4674539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1336 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-02-15T00:00:00 4658366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-15T00:00:00 4676665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1339 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-02-28T00:00:00 4665750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-30T00:00:00 4685972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-09T00:00:00 4671967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-05T00:00:00 4553503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-20T00:00:00 4679002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1344 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-03-30T00:00:00 4685174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1345 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-02-24T00:00:00 4662970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1346 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-28T00:00:00 4664745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1347 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-01-11T00:00:00 4556304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1348 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-03-09T00:00:00 4671391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1349 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-09T00:00:00 4653751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1350 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-02-09T00:00:00 4653748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-16T00:00:00 4659078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1352 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-01-04T00:00:00 4549979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1353 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-16T00:00:00 4676657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1354 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-14T00:00:00 4673613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-21T00:00:00 4680144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-07T00:00:00 4670446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1357 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-02-15T00:00:00 4657426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1358 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-10T00:00:00 4672045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-23T00:00:00 4681986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1360 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-01-27T00:00:00 4645522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-30T00:00:00 4647265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1362 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-02-16T00:00:00 4658294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1363 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-01-20T00:00:00 4621893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-09T00:00:00 4654424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1365 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-01-18T00:00:00 4588099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-24T00:00:00 4682819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1367 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-02-16T00:00:00 4658294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1368 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1369 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1370 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1371 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-03T00:00:00 4667825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1372 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1373 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-10T00:00:00 4654446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1374 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-12T00:00:00 4556862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1375 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-06T00:00:00 4669031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1376 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-15T00:00:00 4658113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1377 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-13T00:00:00 4655477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1378 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-30T00:00:00 4646589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1379 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-12T00:00:00 4556862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1380 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-13T00:00:00 4656062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1381 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-17T00:00:00 4577893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1382 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-21T00:00:00 4680144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1383 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-15T00:00:00 4657395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1384 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-28T00:00:00 4665749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1385 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-06T00:00:00 4669817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1386 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1387 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-31T00:00:00 4649478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-15T00:00:00 4657401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1389 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4670526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1390 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1391 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-18T00:00:00 4621165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1392 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-13T00:00:00 4655477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1393 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-28T00:00:00 4665807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1394 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4670526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1395 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-24T00:00:00 4663829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1396 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-03-15T00:00:00 4673557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-10T00:00:00 4556303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1398 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-28T00:00:00 4665951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-13T00:00:00 4561244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1400 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-02-01T00:00:00 4650371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1401 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-02-15T00:00:00 4658366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1402 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-13T00:00:00 4673496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-27T00:00:00 4683652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1404 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-30T00:00:00 4646588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1405 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-26T00:00:00 4645007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1406 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-03-20T00:00:00 4678284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1407 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-27T00:00:00 4645556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1408 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-24T00:00:00 4664540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1410 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-01-18T00:00:00 4588099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1411 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-03-16T00:00:00 4676705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1412 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-10T00:00:00 4654443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1413 Main - Motor Vehicles 533019 Evansville State Hospital 425 0 Contractual Services 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-02-09T00:00:00 4653692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1414 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4680159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1415 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-27T00:00:00 4663954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1416 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-01-20T00:00:00 4621888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1417 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 0 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-02-20T00:00:00 4659771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1418 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-02-06T00:00:00 4651095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1419 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-31T00:00:00 4648464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1420 Eqp Main-Repair parts 545006 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-20T00:00:00 4678290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1421 Mot Veh Ex -Batteries 541037 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-01-11T00:00:00 4556459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1422 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-04T00:00:00 4552229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1423 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-10T00:00:00 4654516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1424 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1508 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1509 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1510 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1511 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1512 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1513 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1514 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1515 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1516 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1517 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1518 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1519 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1520 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1521 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1522 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1523 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1524 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1525 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1526 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1527 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1528 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1529 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1530 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1531 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1532 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1533 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1534 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1535 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1536 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1537 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1538 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1539 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1540 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1541 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1542 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1543 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1544 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1545 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1546 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1547 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1548 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1549 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1550 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1551 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1552 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1553 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1554 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1555 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1556 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1557 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1558 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1559 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1560 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1561 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1562 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1563 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1564 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1565 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1566 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1567 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1568 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1569 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1570 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1571 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1572 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1573 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1574 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1575 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1576 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1577 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1578 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1579 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1580 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1581 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1582 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1583 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1584 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1585 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1586 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1587 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1588 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1590 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1591 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1625 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1630 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1634 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1643 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1644 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1645 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1647 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1650 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1651 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1654 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1655 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1670 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1671 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1672 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1673 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1674 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1675 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1676 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1677 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1678 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1679 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1680 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1681 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1682 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1683 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1685 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1686 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1687 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1688 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1689 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1690 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1691 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1692 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1693 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1694 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1695 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1696 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1697 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1698 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1699 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1700 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1701 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1702 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1703 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1704 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1705 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1706 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1707 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1708 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1709 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1710 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1711 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1712 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1713 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1714 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1715 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1716 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1717 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1718 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1719 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1720 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1721 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1722 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1723 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1724 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1725 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1726 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1727 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1729 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1730 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1731 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1732 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1733 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1734 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1736 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1737 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1738 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1739 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1740 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1741 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1742 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1743 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1745 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1746 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1747 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1748 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1749 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1750 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1751 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1753 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1754 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1755 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1756 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1757 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1758 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1759 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1760 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1761 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1762 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1763 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1764 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1765 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1766 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1767 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1768 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1769 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1770 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1771 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1772 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1773 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1774 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1775 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1776 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1777 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1778 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1779 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1780 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1781 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1782 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1783 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1784 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1785 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1786 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1787 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1788 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1789 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1790 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1791 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1792 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1793 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1794 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1795 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1796 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1801 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1806 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1809 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1812 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1813 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1815 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1816 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1817 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1820 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1822 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1823 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1825 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1828 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1829 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1830 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1831 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1832 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1833 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1834 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1835 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1836 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1837 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1839 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1841 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1842 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1845 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1846 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1848 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1849 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1850 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1851 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1852 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1853 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1854 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1856 Telecom Management 652131 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1857 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1858 Telecom Management 652131 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1859 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1862 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1863 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1866 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1868 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1869 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1870 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1871 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1872 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1875 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1876 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1877 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1878 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1879 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1880 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1882 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1883 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1884 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1885 PC Refresh Upgrade 653901 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1886 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1887 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1889 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1891 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1893 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1894 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1895 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1899 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1900 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1902 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1903 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1904 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1905 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1906 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1907 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1909 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1910 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1911 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1912 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1915 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1916 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1917 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1918 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1919 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1922 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1932 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1935 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1936 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1937 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1939 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1940 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1941 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1942 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1943 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1945 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1946 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1948 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1949 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1950 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1951 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1952 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1953 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1954 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1956 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1957 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1960 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1962 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1963 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1964 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1965 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1966 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1967 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1968 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1970 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1971 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1972 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1973 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1974 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1975 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1976 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1977 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1978 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1979 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1980 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1981 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1982 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1983 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1984 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1985 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1986 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1987 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1988 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1989 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1990 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1991 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1992 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1993 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1994 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1995 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1996 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1997 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1998 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1999 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2000 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2001 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2002 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2003 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2004 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2005 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2006 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2007 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2008 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2009 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2010 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2011 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2012 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2013 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2014 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2015 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2016 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2017 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2018 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2019 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2020 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2021 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2022 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2023 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2024 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2025 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2026 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2027 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2028 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2029 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2030 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2031 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2032 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2033 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2034 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2035 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2036 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2037 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2038 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2039 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2040 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2041 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2042 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2043 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2044 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2045 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2046 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2047 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2048 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2049 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2050 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2051 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2052 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2053 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2054 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2055 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2056 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2057 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2058 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2059 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2060 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2061 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2062 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2063 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2064 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2065 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2066 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2067 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2068 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2069 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2070 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2071 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2072 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2073 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2074 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2075 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2076 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2077 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2078 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2079 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2080 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2081 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2082 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2083 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2084 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2085 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2086 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2087 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2088 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2089 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-25T00:00:00 4643395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2090 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2091 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4670014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2092 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2093 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2094 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2095 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-22T00:00:00 4661353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2096 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2097 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2098 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2099 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2100 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2101 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2102 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2103 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2104 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4653124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2105 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-22T00:00:00 4681260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2106 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-11T00:00:00 4556388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2107 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2108 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2109 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2110 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2111 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2112 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2113 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2114 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2115 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2116 Postage 659410 Natural Resources 300 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-07T00:00:00 4669921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2117 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2118 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-02T00:00:00 4649252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2119 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2120 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-10T00:00:00 4555155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2121 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2122 Postage 659410 Natural Resources 300 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-07T00:00:00 4669831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2123 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2124 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2125 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2126 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2127 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2128 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2129 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-17T00:00:00 4577069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2130 Postage 659410 Natural Resources 300 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-07T00:00:00 4669798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2131 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2132 Postage 659410 Natural Resources 300 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-07T00:00:00 4669890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2133 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-24T00:00:00 4682173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2134 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-16T00:00:00 4658314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2135 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2136 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-13T00:00:00 4672952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2137 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-09T00:00:00 4671441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2138 Postage 659410 Natural Resources 300 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-07T00:00:00 4669880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2139 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2141 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2142 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-03T00:00:00 4549808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2143 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2144 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2145 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2146 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2147 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2148 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2149 Postage 659410 Natural Resources 300 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-07T00:00:00 4669816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2150 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2151 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2152 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2153 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2154 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2155 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2156 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2157 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2158 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2159 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2160 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2161 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2162 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2163 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2164 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2165 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2166 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2167 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2168 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2169 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2170 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2171 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2172 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2173 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2174 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2175 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2176 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2177 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2178 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2179 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2180 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2181 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2182 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2183 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2184 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2185 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2186 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-22T00:00:00 4661356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2187 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4670024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2188 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2189 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4673508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2190 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2191 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2192 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2193 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2194 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2195 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2196 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2197 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2198 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2199 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2200 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4673508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2201 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2202 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2203 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-01T00:00:00 4601237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2204 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2205 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2206 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2207 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2208 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2209 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2210 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-31T00:00:00 4685987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2211 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2212 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2213 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-31T00:00:00 4685987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2214 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2215 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2216 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4673508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2217 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2218 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2219 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2220 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2221 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2222 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-11T00:00:00 4556399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2223 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2224 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2225 AdmOp-Dues & Subscriptions 599026 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-31T00:00:00 4685987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2226 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2227 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2228 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2229 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4653133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2230 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-22T00:00:00 4681266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2231 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4673508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2232 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-25T00:00:00 4643384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2233 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2234 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2235 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2236 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2237 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2238 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2239 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2240 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4686032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2241 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2242 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2243 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4686032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2244 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2245 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2246 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2247 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2248 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2249 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2250 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2251 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2252 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2253 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2254 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2255 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2256 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2257 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2258 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2259 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2260 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2261 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2262 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2263 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2264 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2265 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2266 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2267 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2268 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2269 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2270 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2271 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2272 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2273 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2274 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2275 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2276 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2277 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2278 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2279 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2280 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2281 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2282 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2283 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2284 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2285 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2286 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2287 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2288 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2289 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2290 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2291 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2292 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2293 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2294 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2296 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2297 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2298 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2299 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2300 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2301 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2302 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2303 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2304 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2305 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2306 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2307 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2308 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2309 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2310 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2311 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2312 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2313 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2314 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2315 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2316 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2317 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2318 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2319 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2320 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2321 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-26T00:00:00 4645031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2322 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2323 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2324 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2325 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2326 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2327 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-26T00:00:00 4645031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2328 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2329 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2330 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-26T00:00:00 4645031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2331 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2332 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2333 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2334 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2335 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-26T00:00:00 4645031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2336 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2337 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2338 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2339 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2340 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2341 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2342 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2343 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2344 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2345 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2346 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2347 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2348 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2349 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2350 GainLoss Disposal Cap Assets 599993 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2351 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2352 Seat Charge 652072 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2353 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2354 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2355 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2356 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2357 Non Contracted Long Distance 652155 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2358 AdmOp-Interest - Capital Lease 592027 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2359 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2360 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2361 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2362 Remote IP Phone 652134 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2363 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2364 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2365 800# Service 652151 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2366 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2367 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2368 Extranet FTP Services 652360 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2369 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2370 Ret - State Contribution 517070 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2371 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2372 Virtual Server Hosting 659262 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2373 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2374 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2375 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2376 Instant Messaging 652078 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2377 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2378 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2379 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2380 GainLoss Disposal Cap Assets 599993 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2381 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2382 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2383 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2384 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2385 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2386 Cyber Security-Baseline 659304 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2387 Seat Charge 652072 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2388 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2389 Shared SAN Storage 659270 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2390 Cyber Security-Baseline 659304 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2391 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2392 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2393 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2394 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2395 Archive E-mail Storage 652076 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2396 Telecom Management 652131 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2397 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2398 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2399 AdmOp-Interest - Capital Lease 592027 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2400 Ret - State Contribution 517070 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2401 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2402 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2403 Disaster Recovery 659052 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2404 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2405 Cyber Security-Baseline 659304 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2406 AdmOp-Interest - Capital Lease 592027 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2407 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2408 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2409 PC Refresh Upgrade 653901 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2410 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2411 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2412 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2413 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2414 Seat Charge 652072 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2415 GainLoss Disposal Cap Assets 599993 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2416 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2417 Long Distance 652150 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2418 Shared Web Hosting 659282 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2419 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2420 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2421 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-04T00:00:00 4551107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2422 Cyber Security-Baseline 659304 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2423 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2424 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2425 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2426 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2427 Seat Charge 652072 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2428 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2429 Cyber Security-Confidential 659302 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2430 Ret - State Contribution 517070 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2431 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2432 AdmOp-Interest - Capital Lease 592027 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-14T00:00:00 4656277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2433 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-09T00:00:00 4554517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2434 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-01T00:00:00 4665881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2435 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2436 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2437 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2438 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2439 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2440 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2441 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2442 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2443 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2444 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2445 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2446 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2447 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2448 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-18T00:00:00 4605635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2449 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2450 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2451 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2452 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2453 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2454 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-10T00:00:00 4555155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2455 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2456 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2457 Eqp Main-Repair parts 545006 Health 400 0 Supplies, Parts and Materials 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-01T00:00:00 4665881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2458 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2459 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2460 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2461 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2462 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2463 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2464 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2465 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2466 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2467 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2468 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2469 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2470 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2471 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2472 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2473 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2474 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2475 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2476 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2477 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-13T00:00:00 4655596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2478 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2479 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2480 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-24T00:00:00 4682148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2481 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2482 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2483 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2484 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2485 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2486 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2487 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2488 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2489 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2490 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-10T00:00:00 4654566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2491 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2492 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2493 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2494 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2495 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2496 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2497 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-24T00:00:00 4682153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2498 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2499 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2500 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-06T00:00:00 4651116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2501 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2502 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2503 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2504 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2505 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2506 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-17T00:00:00 4659191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2507 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2508 AdmOp-Late Payment Interest 592022 Public Defender Cncl 610 0 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-31T00:00:00 4647254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2509 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2510 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2511 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-17T00:00:00 4659186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2512 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-03-23T00:00:00 4681120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2513 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2514 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2515 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-17T00:00:00 4659183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2516 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2517 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2518 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-29T00:00:00 4684645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2519 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2520 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2521 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2522 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2523 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2524 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-14T00:00:00 4673586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2525 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2526 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4670522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2527 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-17T00:00:00 4659193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2528 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2529 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-30T00:00:00 4646719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2530 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2531 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-09T00:00:00 4554451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2532 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-17T00:00:00 4659199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2533 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2534 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2535 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2536 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2537 Archive E-mail Storage 652076 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2538 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 0 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-23T00:00:00 4641644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2539 Off-Office Supplies 546002 Library 730 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-01T00:00:00 4647428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2540 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-26T00:00:00 4645040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2541 Prof Serv-InfoProcCon-Software 531049 Education 700 0 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2542 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2543 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-10T00:00:00 4654568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2544 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2545 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 0 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-23T00:00:00 4641643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2546 AdmOp-Registration 599020 Library 730 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-19T00:00:00 4595401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2547 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-26T00:00:00 4645040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2548 Payroll Social Security 516003 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2549 NonRealEstRnt-OffEquipment 591010 Madison Juvenile Corr 672 0 Administrative and Operating Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-23T00:00:00 4641647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2550 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 0 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-23T00:00:00 4641637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2551 Payroll PERF State Share 517005 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2552 NonRealEstRnt-OffEquipment 591010 Madison Juvenile Corr 672 0 Administrative and Operating Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-23T00:00:00 4641646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2553 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2554 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 0 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-23T00:00:00 4641642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2555 Payroll Disability 519006 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2556 Mot Veh Ex - Gasoline 541002 Workforce Development 510 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-30T00:00:00 4551077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2557 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 0 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-23T00:00:00 4641636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2558 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2559 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2560 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-26T00:00:00 4645040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2561 Acrobat Pro Subscription 652393 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2562 Training 659102 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2563 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-26T00:00:00 4645040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2564 Physical Server Hosting 659260 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2565 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education Learn More Indiana 13096 General Fund 2017-02-14T00:00:00 4656289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2566 Payroll Perf St Pd Em COntr 517003 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2567 Sharepoint Online 659289 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2568 Virtual Server Hosting 659262 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2569 Seat Charge 652072 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2570 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2571 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2572 Cyber Security-Baseline 659304 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2573 Payroll Employee Assistance 518901 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2574 Prof Serv - IT Services 531029 Education 700 0 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2575 SpOp - Household Battery 547122 Education 700 0 Supplies, Parts and Materials 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2576 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2577 Postage 659410 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2017-02-14T00:00:00 4656289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2578 Payroll Def Comp - StateMatch 519503 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-19T00:00:00 4621204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2579 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 0 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-23T00:00:00 4641641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2580 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 0 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-10T00:00:00 4555308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2581 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2582 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2583 GIS-Geographic Information Ser 659290 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2584 Prof Serv - IT Services 531029 Education 700 0 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-19T00:00:00 4612768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2585 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-09T00:00:00 4671433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2586 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2587 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-27T00:00:00 4649237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2588 Prog Op-Software Maint 539035 Education 700 0 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2589 Computers & Accessories 555554 Education 700 0 Capital Costs 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2590 Building & plant 555514 Education 700 0 Capital Costs 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2591 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-19T00:00:00 4613996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2592 Prof Serv-InfoProcCon-Network 531048 Education 700 0 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2593 Main - Painting-Paint 543063 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-02-09T00:00:00 4653624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2594 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-29T00:00:00 4684714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2595 Fac Main -Painting 543018 House of Representatives 3 0 Supplies, Parts and Materials 2017 General Government House GF Constr Fund 19010 Capital Funds 2017-03-28T00:00:00 4683777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2596 Fac Main - Elec - Lighting 543057 House of Representatives 3 0 Supplies, Parts and Materials 2017 General Government House GF Constr Fund 19010 Capital Funds 2017-03-28T00:00:00 4683777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2597 Main - Office Equipment 533033 House of Representatives 3 0 Contractual Services 2017 General Government House GF Constr Fund 19010 Capital Funds 2017-03-28T00:00:00 4683777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2598 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 0 Supplies, Parts and Materials 2017 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2017-03-30T00:00:00 4685297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2599 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-29T00:00:00 4684714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2600 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-02-06T00:00:00 4651461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2601 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-17T00:00:00 4585261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2602 Main - Painting-Supls&Eq 543064 Madison Corr 667 0 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2017-01-31T00:00:00 4647406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2603 Com & Train - Advertising 535010 Lieutenant Governor's Office 38 0 Contractual Services 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-01T00:00:00 4665883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2604 Const -BuildRepair-Structural 538923 War Memorials Comm 315 0 Contractual Services 2017 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2017-03-14T00:00:00 4673666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2605 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2606 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2607 Payroll Salaries & Wages 510101 FSSA Aging 498 13239.080 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2608 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2609 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 331.730 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2610 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2611 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.270 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2612 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 199.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2613 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.940 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2614 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2615 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 133.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2616 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 388.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2617 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 403.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2618 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1507.300 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2619 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2620 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2621 Payroll Social Security 516003 FSSA Family Resources 500 93.280 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2622 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -50.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2623 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 419.250 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2624 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 252.990 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2625 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 657.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2626 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2627 Payroll Life Insurance 518606 FSSA Aging 498 16.120 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2628 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2629 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 631.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2630 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2631 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2632 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.070 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2633 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2634 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2635 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.920 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2637 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2638 Payroll Social Security 516003 FSSA Aging 498 992.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2639 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 661.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2641 Vision Care 518800 FSSA Mental Health and Addiction 410 6.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2642 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2643 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2644 Payroll Disability 519006 Family and Social Svcs Admin 405 26.320 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2645 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.860 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2646 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2647 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 87.270 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2648 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1327.870 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.720 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21146.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2651 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2652 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -901.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1415.520 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2654 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1503.860 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 Payroll Life Insurance 518606 Larue Carter Hospital 450 7.440 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2656 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2657 Anthem Trad High Deductible 518105 FSSA Aging 498 1468.510 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2658 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 52.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2659 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2660 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2662 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1648.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 168.820 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2665 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1182.570 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2667 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5043.140 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2668 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2669 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 24.660 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2670 Payroll Social Security 516003 FSSA Family Resources 500 24.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2671 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2672 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 141.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2673 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -101.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2674 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 151.290 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2675 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 163.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2676 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2677 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2502.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.470 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2679 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2680 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 439.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2681 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13641.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 961.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2683 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2684 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 501.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2686 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2687 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Payroll Employee Assistance 518901 FSSA Aging 498 2.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2689 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2690 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2691 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2692 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2693 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2695 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.370 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2696 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2697 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.770 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2698 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2699 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 117.020 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2700 Payroll Disability 519006 Larue Carter Hospital 450 88.260 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2701 Payroll Social Security 516003 FSSA Aging 498 16.840 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2702 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 748.730 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2703 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.220 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2704 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2705 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2706 Payroll PERF State Share 517005 FSSA Family Resources 500 3589.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2707 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2708 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2709 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2710 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2711 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2712 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 390.760 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2713 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2714 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.220 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 Payroll PERF State Share 517005 FSSA Family Resources 500 36.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2716 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 22.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32048.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2718 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.810 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2719 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.970 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2720 Payroll Salaries & Wages 510101 FSSA Aging 498 225.800 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2721 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 332.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2722 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2723 Payroll PERF State Share 517005 FSSA Family Resources 500 158.540 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2724 Payroll Social Security 516003 Family and Social Svcs Admin 405 115.240 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2725 Payroll Disability 519006 Family and Social Svcs Admin 405 26.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2726 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 51.720 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2727 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2728 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 791.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2729 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2731 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2732 Payroll Life Insurance 518606 FSSA Aging 498 13.580 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2733 Payroll Social Security 516003 Larue Carter Hospital 450 383.060 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2734 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2735 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 316.770 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2736 Payroll Disability 519006 FSSA Aging 498 199.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2737 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42.460 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2738 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2739 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2740 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2741 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1324.030 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2742 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4701.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2743 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2744 Payroll Disability 519006 FSSA Mental Health and Addiction 410 184.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2745 Vision Care 518800 FSSA Family Resources 500 19.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2746 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 204.140 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2747 Payroll Life Insurance 518606 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2748 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Payroll Disability 519006 FSSA Family Resources 500 560.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2750 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.710 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll Social Security 516003 FSSA Family Resources 500 355.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2752 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2753 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -237.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 60.520 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2755 Payroll Social Security 516003 FSSA Aging 498 835.730 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2756 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2757 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2758 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.580 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2759 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29923.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2760 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2761 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2762 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2763 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -188807.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2765 Payroll Social Security 516003 Family and Social Svcs Admin 405 -121.850 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2766 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 342.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2767 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2768 Vision Care 518800 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2769 Payroll Disability 519006 FSSA Family Resources 500 82.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2770 Payroll PERF State Share 517005 FSSA Aging 498 25.290 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2771 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2773 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 98.150 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2774 Payroll Social Security 516003 Family and Social Svcs Admin 405 494.530 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2775 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.400 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2776 Payroll Salaries & Wages 510101 FSSA Family Resources 500 329.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 9.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2778 Vision Care 518800 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2779 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2780 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.790 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2781 Payroll PERF State Share 517005 Larue Carter Hospital 450 564.830 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2782 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2783 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2785 Payroll Disability 519006 FSSA Aging 498 3.950 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2786 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2787 Payroll Disability 519006 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2789 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2790 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 12.210 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2791 Vision Care 518800 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 591.360 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2793 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.650 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2794 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2795 Payroll Disability 519006 Family and Social Svcs Admin 405 119.080 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2796 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2797 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27.270 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2800 Payroll Life Insurance 518606 FSSA Family Resources 500 45.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2802 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2804 Vision Care 518800 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2805 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2806 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 37.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2807 Vision Care 518800 FSSA Family Resources 500 0.920 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2809 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 51.730 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2811 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 101.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 83.860 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.400 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2814 Payroll PERF State Share 517005 FSSA Family Resources 500 526.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2815 Payroll Disability 519006 Family and Social Svcs Admin 405 -3278.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2816 Payroll Life Insurance 518606 FSSA Family Resources 500 2.080 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2817 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2818 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2819 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.440 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2820 Payroll Life Insurance 518606 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5762.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 596.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2823 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2824 Payroll Disability 519006 FSSA Mental Health and Addiction 410 170.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2825 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5325.410 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2826 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 42.990 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2827 Payroll Life Insurance 518606 FSSA Aging 498 15.270 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2828 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2829 Payroll Disability 519006 FSSA Aging 498 3.710 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2830 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 197.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2831 Payroll PERF State Share 517005 FSSA Aging 498 1413.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2832 Anthem Trad High Deductible 518105 FSSA Aging 498 43.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2833 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 55.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2834 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.660 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2835 Payroll Disability 519006 FSSA Family Resources 500 10.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2276.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2837 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.290 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2838 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2839 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36.890 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2840 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2841 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.130 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Vision Care 518800 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2843 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31483.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2844 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1657.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2845 Payroll Disability 519006 Larue Carter Hospital 450 103.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2846 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2847 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2848 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.690 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2849 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Payroll Social Security 516003 FSSA Aging 498 15.730 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2851 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 529.150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2852 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 20.350 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2853 Payroll Disability 519006 Family and Social Svcs Admin 405 25.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2854 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1453 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2855 Payroll PERF State Share 517005 FSSA Family Resources 500 214.490 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2856 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2857 Payroll Disability 519006 FSSA Aging 498 220.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2858 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 94.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2859 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2860 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 224.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2861 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192088.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll Salaries & Wages 510101 FSSA Aging 498 12618.940 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2863 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2864 Anthem Trad High Deductible 518105 FSSA Family Resources 500 118.390 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2865 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2866 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2867 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.160 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2868 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 147.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2869 Payroll Social Security 516003 Family and Social Svcs Admin 405 -121.830 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2870 Payroll Disability 519006 Family and Social Svcs Admin 405 25.750 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2871 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 380.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2872 Vision Care 518800 Larue Carter Hospital 450 1.420 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2873 Payroll Social Security 516003 FSSA Family Resources 500 355.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2874 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 253.580 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2875 Payroll Life Insurance 518606 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Anthem Trad High Deductible 518105 FSSA Family Resources 500 453.380 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2877 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2878 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 44.140 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2880 Vision Care 518800 FSSA Aging 498 8.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2881 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 246.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2882 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.580 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2883 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2884 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.170 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2885 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21513.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2886 Payroll Life Insurance 518606 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2887 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 177.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2888 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2889 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 23.660 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2890 Payroll Social Security 516003 FSSA Aging 498 923.750 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2891 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2892 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2893 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Payroll Social Security 516003 FSSA Family Resources 500 2253.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2897 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2898 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2899 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 790.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2901 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9734.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2902 Payroll Salaries & Wages 510101 FSSA Family Resources 500 580.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2903 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29405.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2904 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1201.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2905 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.610 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2906 Vision Care 518800 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2907 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.450 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2908 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2909 Payroll PERF State Share 517005 FSSA Family Resources 500 3526.180 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2910 Anthem Trad High Deductible 518105 FSSA Aging 498 1631.950 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2911 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2912 Payroll Employee Assistance 518901 FSSA Aging 498 2.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2913 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 661.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2914 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5919.980 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2915 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 88.890 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2916 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 484.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2917 Payroll PERF State Share 517005 FSSA Family Resources 500 526.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2918 Payroll Disability 519006 FSSA Family Resources 500 551.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2919 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 28.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2920 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2921 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2922 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2923 Payroll Social Security 516003 Larue Carter Hospital 450 447.720 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2924 Payroll PERF State Share 517005 Larue Carter Hospital 450 663.040 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2925 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 164.780 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2926 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2927 Payroll Disability 519006 Family and Social Svcs Admin 405 108.930 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2928 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 159.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2929 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2930 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2931 Payroll Social Security 516003 FSSA Family Resources 500 126.190 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2932 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4701.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2933 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 162.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2934 Vision Care 518800 FSSA Family Resources 500 19.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2935 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 89.280 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2936 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2937 Vision Care 518800 Family and Social Svcs Admin 405 3.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1319.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2939 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2940 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2941 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2610.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2942 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2943 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2944 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Vision Care 518800 FSSA Mental Health and Addiction 410 6.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2947 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.100 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2948 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2949 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2950 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1242.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2952 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2953 Payroll Life Insurance 518606 FSSA Family Resources 500 44.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2954 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2955 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2957 Payroll Disability 519006 Family and Social Svcs Admin 405 -3335.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2958 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2959 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 141.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2960 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2961 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.090 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2962 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2963 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.400 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2964 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2965 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2966 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -242.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2967 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1915.120 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2968 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2969 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6224.260 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2970 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2971 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 33.390 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2972 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2973 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -927.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2974 Payroll PERF State Share 517005 FSSA Aging 498 23.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2975 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 129.910 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2976 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2977 Payroll Social Security 516003 FSSA Family Resources 500 42.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2978 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2979 Payroll Salaries & Wages 510101 FSSA Aging 498 212 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2980 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2981 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2982 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2983 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.860 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2984 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2985 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.510 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2986 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2245.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13887.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 528.280 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 193.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2990 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2991 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2992 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1090.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2993 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 70.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2995 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 729.390 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2996 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1225.570 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2997 Payroll Social Security 516003 Family and Social Svcs Admin 405 450.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2998 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.930 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2999 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3000 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3001 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.860 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Vision Care 518800 FSSA Aging 498 7.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3003 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 292.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3004 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.210 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3006 Payroll Life Insurance 518606 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3007 Vision Care 518800 Family and Social Svcs Admin 405 3.630 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3008 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1215.760 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3009 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3010 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 186.730 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3011 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3012 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.780 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3013 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1472.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3014 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3015 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.350 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3016 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.180 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3017 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3018 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3019 Payroll Social Security 516003 Family and Social Svcs Admin 405 121.850 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3020 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 17.470 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3021 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 216.910 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll Disability 519006 FSSA Family Resources 500 82.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 148.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3024 Payroll PERF State Share 517005 FSSA Family Resources 500 64.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3025 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3026 Anthem Trad High Deductible 518105 FSSA Family Resources 500 335.110 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3027 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3028 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 93.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3029 Vision Care 518800 Family and Social Svcs Admin 405 -117.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3031 Payroll Life Insurance 518606 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3032 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3033 Payroll Anthem Dental Trad 518796 FSSA Aging 498 86.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3034 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.840 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3035 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3036 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 55.690 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3037 Payroll PERF State Share 517005 FSSA Aging 498 1277.510 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3038 Anthem Trad High Deductible 518105 FSSA Aging 498 47.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3039 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Payroll Disability 519006 FSSA Family Resources 500 24.770 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3041 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -105.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3042 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Payroll Salaries & Wages 510101 FSSA Aging 498 11406.160 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3044 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3045 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3046 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.530 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3047 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1471.290 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3048 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3049 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3050 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 608.610 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3051 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 944.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3052 Payroll Anthem Dental Trad 518796 FSSA Aging 498 76.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3053 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3054 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3055 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 697.110 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3056 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.380 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 439.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3058 Payroll Social Security 516003 FSSA Family Resources 500 2290.830 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3059 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3060 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6804.790 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3061 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3062 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 378.560 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3063 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3064 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3065 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5586.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Vision Care 518800 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3067 Vision Care 518800 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3068 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3069 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 88.510 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3070 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.390 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3072 Vision Care 518800 Larue Carter Hospital 450 1.050 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3073 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 88.560 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3075 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 13 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3076 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5664.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3077 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 54.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3078 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3079 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3080 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 762.130 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3081 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3082 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 86.210 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3084 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Vision Care 518800 Family and Social Svcs Admin 405 -116.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3086 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3087 Vision Care 518800 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3088 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3089 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3090 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5434.010 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3091 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3092 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 212.890 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3094 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5370.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3095 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10558.670 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3096 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3097 Payroll Life Insurance 518606 Larue Carter Hospital 450 8.720 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3098 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.300 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Anthem Trad High Deductible 518105 FSSA Family Resources 500 54.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4644082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3100 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3101 Payroll Social Security 516003 Family and Social Svcs Admin 405 108.830 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3102 Payroll Disability 519006 FSSA Family Resources 500 33.510 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3103 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4652281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3104 Payroll Life Insurance 518606 FSSA Family Resources 500 50.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3105 Payroll Disability 519006 FSSA Aging 498 224.170 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3106 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 169.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.250 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3108 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 92.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3110 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3111 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 56.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3112 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 104.120 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.780 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3114 Payroll Disability 519006 FSSA Aging 498 2.790 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3115 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.420 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3117 Payroll Disability 519006 FSSA Family Resources 500 614.790 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3118 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -218827.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3119 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.510 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3120 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3121 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 35.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3122 Payroll PERF State Share 517005 Larue Carter Hospital 450 582.620 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3123 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3124 Vision Care 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3125 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5990.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3126 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -39.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7440.570 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 Vision Care 518800 FSSA Family Resources 500 21.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3129 Payroll Disability 519006 Family and Social Svcs Admin 405 -3733.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3131 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15886.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24508.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3133 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3134 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35131.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3135 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143.230 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3136 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3137 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 526.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3141 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 18.750 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3142 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Payroll Employee Assistance 518901 FSSA Aging 498 2.480 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3144 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3145 Payroll Social Security 516003 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3146 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1604.660 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Vision Care 518800 Family and Social Svcs Admin 405 3.880 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3148 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 397.170 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3149 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.600 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3150 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1679.910 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1145.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3152 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2706.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 Payroll Disability 519006 Family and Social Svcs Admin 405 130.210 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3154 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 126.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3155 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3.940 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3156 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 217.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3157 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll Disability 519006 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3159 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 58.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3161 Payroll PERF State Share 517005 FSSA Family Resources 500 3934.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 87.310 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3163 Payroll Social Security 516003 Family and Social Svcs Admin 405 118.670 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 27.850 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3165 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.460 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3166 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 69.370 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3167 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 10.300 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3168 Vision Care 518800 Larue Carter Hospital 450 1.130 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3169 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3170 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -278.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3172 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.810 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Vision Care 518800 Family and Social Svcs Admin 405 -132.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3175 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3176 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1416.780 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Payroll Anthem Dental Trad 518796 FSSA Aging 498 89.010 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3178 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3179 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3180 Payroll Social Security 516003 Larue Carter Hospital 450 394.540 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3181 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 48.140 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 98.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3183 Vision Care 518800 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3184 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3185 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3186 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3187 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3188 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3189 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2473.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 539.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3191 Payroll Life Insurance 518606 FSSA Family Resources 500 4.830 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.760 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Vision Care 518800 FSSA Aging 498 8.680 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3195 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.730 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3196 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3197 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3198 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 274.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3199 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3200 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 536.480 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3202 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.110 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3203 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3204 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 323.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3205 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Payroll Disability 519006 Family and Social Svcs Admin 405 -29.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 Payroll Social Security 516003 FSSA Aging 498 11.790 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3208 Payroll Social Security 516003 Family and Social Svcs Admin 405 115.050 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3210 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3211 Payroll Social Security 516003 FSSA Family Resources 500 360.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3212 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll Social Security 516003 FSSA Family Resources 500 2516.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3215 Payroll Life Insurance 518606 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3216 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3217 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 39.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3218 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 183.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3219 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1862.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5201.950 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3221 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 731.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3223 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3224 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 64.520 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3225 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3226 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3227 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3228 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 223.220 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 833.340 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3230 Payroll PERF State Share 517005 FSSA Family Resources 500 534.690 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 343.270 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3232 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3233 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -109.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Vision Care 518800 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3235 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3236 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3237 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -32462.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 31.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3239 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.370 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5642.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3241 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3243 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4773.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3244 Payroll Social Security 516003 Family and Social Svcs Admin 405 -124.370 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6564.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3246 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3247 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1054.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.100 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1053.940 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Payroll Life Insurance 518606 Larue Carter Hospital 450 7.670 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3251 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.290 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3252 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3253 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3254 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 55.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3255 Payroll Disability 519006 FSSA Mental Health and Addiction 410 151.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3256 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3257 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 156.050 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3258 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3259 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3260 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1277.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3261 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.350 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3262 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Payroll Disability 519006 Larue Carter Hospital 450 91.030 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3264 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.400 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Payroll Disability 519006 FSSA Family Resources 500 83.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3266 Payroll PERF State Share 517005 FSSA Aging 498 17.850 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3267 Anthem Trad High Deductible 518105 FSSA Aging 498 31.540 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3268 Anthem Trad High Deductible 518105 FSSA Aging 498 1332.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3269 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3271 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3272 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3273 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3275 Vision Care 518800 FSSA Family Resources 500 21.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3276 Payroll Life Insurance 518606 FSSA Aging 498 1.590 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3277 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 309.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3278 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2575.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3279 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6230.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3280 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 60.210 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3281 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3282 Vision Care 518800 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3283 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1081.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3284 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3285 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3286 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -50.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Payroll Disability 519006 FSSA Family Resources 500 83.920 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3288 Payroll Social Security 516003 FSSA Family Resources 500 2.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3289 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll PERF State Share 517005 FSSA Aging 498 120.500 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3291 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3292 Payroll Social Security 516003 Family and Social Svcs Admin 405 -124.380 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3293 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.890 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3295 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3297 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 115.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3298 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10316.340 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3300 Payroll Life Insurance 518606 FSSA Aging 498 16.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3301 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -40.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Payroll Disability 519006 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3305 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3306 Vision Care 518800 Family and Social Svcs Admin 405 1.400 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3308 Vision Care 518800 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3310 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -219038.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3312 Vision Care 518800 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3313 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3314 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1155.410 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3315 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 111.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3316 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3317 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3318 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3319 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3320 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.300 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3321 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3322 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1433.520 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3323 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3324 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3325 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 775.830 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3326 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1679.910 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3327 Payroll Disability 519006 Family and Social Svcs Admin 405 25.940 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Anthem Trad High Deductible 518105 FSSA Aging 498 212.890 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3329 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -105.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3330 Payroll Disability 519006 Family and Social Svcs Admin 405 25.090 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6571.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3333 Payroll Life Insurance 518606 FSSA Family Resources 500 52.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3334 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3335 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3336 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3337 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3338 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 94.820 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3340 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3341 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 220.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3342 Payroll Disability 519006 FSSA Mental Health and Addiction 410 172.340 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3343 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 244.430 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3344 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2599.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3346 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 160.550 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3347 Payroll Disability 519006 FSSA Family Resources 500 642.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3348 Payroll Disability 519006 Family and Social Svcs Admin 405 -3800.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3349 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3351 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3352 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3353 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3354 Payroll Disability 519006 Family and Social Svcs Admin 405 117.340 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3355 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3356 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Payroll PERF State Share 517005 FSSA Family Resources 500 4114.880 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3358 Payroll PERF State Share 517005 FSSA Aging 498 1424.950 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3359 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.800 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3361 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36740.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3363 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 286.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3365 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 5.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3366 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1116.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3367 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 381.680 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3368 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 Anthem Trad High Deductible 518105 FSSA Aging 498 1456.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3370 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3371 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3372 Vision Care 518800 Larue Carter Hospital 450 0.800 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3373 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 41.060 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3374 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.980 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3375 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4795.780 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3376 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll Social Security 516003 FSSA Family Resources 500 2624.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3378 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3379 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15852.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.790 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3382 Vision Care 518800 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3383 Payroll PERF State Share 517005 FSSA Family Resources 500 537.130 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3384 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 Payroll Social Security 516003 FSSA Family Resources 500 362.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3386 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -188.150 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3388 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 504.630 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3389 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 Payroll PERF State Share 517005 Larue Carter Hospital 450 359.610 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3391 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.800 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3392 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 96.320 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3393 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 750.980 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3395 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3396 Payroll Disability 519006 FSSA Aging 498 212.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3397 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3398 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.740 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3399 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 165.990 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3400 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.570 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3401 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3402 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 18.740 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3403 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3406 Payroll Social Security 516003 Larue Carter Hospital 450 242.450 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3407 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 167.190 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3408 Vision Care 518800 FSSA Aging 498 0.590 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3409 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.640 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3410 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3412 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll Social Security 516003 FSSA Aging 498 79.600 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1909.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3417 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3418 Payroll Social Security 516003 Family and Social Svcs Admin 405 487.090 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3419 Payroll Anthem Dental Trad 518796 FSSA Aging 498 9.830 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3420 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3422 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 537.670 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 557.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3424 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 7.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3425 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1102.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3426 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1492.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3427 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3428 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 19.890 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3430 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 788.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3431 Payroll Social Security 516003 FSSA Aging 498 945.990 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3432 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3433 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3435 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24532.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3436 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 44.790 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3437 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.010 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3438 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 44.460 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6705.140 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3441 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3442 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3443 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3444 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.170 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3445 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 876.860 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3446 Payroll Employee Assistance 518901 FSSA Aging 498 2.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3447 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3448 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3449 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3450 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3451 Payroll Social Security 516003 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Payroll Social Security 516003 Family and Social Svcs Admin 405 113.370 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.280 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3454 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3455 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -33937.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Payroll Anthem Dental Trad 518796 FSSA Aging 498 80.840 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3457 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3458 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3459 Payroll Salaries & Wages 510101 FSSA Aging 498 12722.920 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3460 Vision Care 518800 FSSA Aging 498 8.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3461 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3462 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 103.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 Payroll Disability 519006 Family and Social Svcs Admin 405 -29.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Payroll Disability 519006 FSSA Aging 498 18.830 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3467 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1207.240 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3468 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 115.910 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3469 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 58.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Payroll Disability 519006 Larue Carter Hospital 450 56.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3471 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 17.320 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3472 Payroll Life Insurance 518606 FSSA Family Resources 500 4.860 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3473 Payroll Social Security 516003 Family and Social Svcs Admin 405 540.860 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3474 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.410 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3475 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3476 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 168.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3477 Payroll Salaries & Wages 510101 FSSA Aging 498 159.390 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3478 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3479 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1482.060 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3481 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3210.760 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3482 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 26.450 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3484 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 18.160 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3485 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3486 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 77.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3488 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Vision Care 518800 Family and Social Svcs Admin 405 1.530 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 98.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3491 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.460 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3492 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10779.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll Disability 519006 Family and Social Svcs Admin 405 28.080 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 26.300 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3495 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 60.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3496 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1288.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3497 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 60.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3498 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3499 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.350 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3500 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3501 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 201.160 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3502 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3503 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3504 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3505 Payroll Salaries & Wages 510101 FSSA Aging 498 1075.870 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3506 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3507 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1195.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3508 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 343.270 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3510 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 13.290 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3511 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3512 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3513 Payroll PERF State Share 517005 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3514 Payroll PERF State Share 517005 FSSA Family Resources 500 4.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3515 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3516 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 297.140 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3517 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3518 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 88.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 248.640 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Payroll PERF State Share 517005 FSSA Aging 498 1482.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3521 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 810.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Vision Care 518800 Family and Social Svcs Admin 405 -136.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -188.150 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3524 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4683779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 553.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.060 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3527 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3528 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10509.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3529 Payroll Life Insurance 518606 FSSA Aging 498 8.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3530 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 136.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3531 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 788.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3532 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 18.530 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3533 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 10.900 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3534 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17113.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11047.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 Payroll Life Insurance 518606 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3537 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 145.610 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3538 Payroll Employee Assistance 518901 FSSA Aging 498 1.710 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3539 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -50771.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3540 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 26.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1308.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3545 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.510 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Payroll Social Security 516003 Family and Social Svcs Admin 405 121.830 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3547 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3923.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3548 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2488.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3550 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 765.230 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 185.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3552 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3553 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 85.480 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3554 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 17.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3555 Payroll Social Security 516003 FSSA Family Resources 500 1629.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3556 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6162.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3557 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 528.280 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3558 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 85.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3559 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3560 Payroll Social Security 516003 FSSA Family Resources 500 498.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3561 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Disability 519006 Family and Social Svcs Admin 405 -29.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3564 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3565 Vision Care 518800 Larue Carter Hospital 450 1.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3566 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 67.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3567 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Payroll Disability 519006 Family and Social Svcs Admin 405 122.450 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Payroll Social Security 516003 Family and Social Svcs Admin 405 -130.110 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3570 Payroll Salaries & Wages 510101 FSSA Aging 498 8342.150 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3571 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 459.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3572 Payroll Life Insurance 518606 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3573 Payroll Disability 519006 Larue Carter Hospital 450 97.130 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3574 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3575 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 42.410 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3576 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.020 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3577 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3578 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.480 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3579 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 198.710 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3580 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 102.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3581 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.390 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 17.060 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3583 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1138.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Disability 519006 Larue Carter Hospital 450 10.810 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3585 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Anthem Trad High Deductible 518105 FSSA Family Resources 500 892.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3588 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3589 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1104.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3590 Vision Care 518800 FSSA Family Resources 500 21.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3591 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3592 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 61.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3593 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 388.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3594 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 596.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll PERF State Share 517005 Larue Carter Hospital 450 69.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3596 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2339.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -97.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3598 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4750.350 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3599 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3600 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3601 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 255.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Payroll Social Security 516003 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3603 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3604 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3605 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 685.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3606 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1844.510 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3607 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3608 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.770 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3609 Payroll Disability 519006 Family and Social Svcs Admin 405 26.260 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3610 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3611 Payroll Social Security 516003 Larue Carter Hospital 450 421.070 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3612 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3613 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -50.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3614 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 162.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1938.670 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 206.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3617 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11463.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3618 Vision Care 518800 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Payroll Disability 519006 FSSA Family Resources 500 83.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3620 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3621 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3622 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143.810 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3623 Vision Care 518800 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3624 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 43.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3625 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.400 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3626 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3627 Payroll Salaries & Wages 510101 FSSA Aging 498 13284.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3628 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3629 Vision Care 518800 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3630 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -108.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 34.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3632 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1201.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3633 Payroll PERF State Share 517005 FSSA Aging 498 8.430 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Vision Care 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 783.670 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3636 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 127.510 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3638 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1317.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 555.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3640 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1177.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3643 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.910 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3644 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3645 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 13.250 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1453 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 591.360 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Social Security 516003 FSSA Aging 498 607.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3651 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1959.870 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3652 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Payroll Disability 519006 Family and Social Svcs Admin 405 25.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3654 Vision Care 518800 FSSA Aging 498 6.280 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3655 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.630 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3656 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 159.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3657 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3658 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3659 Vision Care 518800 FSSA Family Resources 500 14.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3660 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 380.520 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3661 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3663 Anthem Trad High Deductible 518105 FSSA Aging 498 15.760 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3664 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -152802.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3667 Payroll Disability 519006 FSSA Family Resources 500 99.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3668 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 19.970 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3669 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 520.020 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3671 Vision Care 518800 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3672 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2252.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3674 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 617.720 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3675 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3676 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3677 Payroll Disability 519006 Family and Social Svcs Admin 405 83.130 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 315.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3679 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 924.470 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -23164.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Payroll Social Security 516003 Larue Carter Hospital 450 45.880 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3683 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 28.620 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3684 Payroll Disability 519006 Family and Social Svcs Admin 405 -2617.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.260 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3687 Payroll Disability 519006 FSSA Family Resources 500 0.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3688 Payroll Life Insurance 518606 FSSA Family Resources 500 6.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3689 Payroll Social Security 516003 Family and Social Svcs Admin 405 349.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3691 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 60.640 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3692 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3693 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 734.870 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3695 Payroll Salaries & Wages 510101 FSSA Family Resources 500 22833.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3696 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3698 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3699 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3701 Payroll Salaries & Wages 510101 FSSA Aging 498 75.270 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3702 Payroll PERF State Share 517005 FSSA Family Resources 500 4.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3703 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3705 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 3.820 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3706 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3707 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3711 Payroll Disability 519006 FSSA Mental Health and Addiction 410 183.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3712 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.830 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3713 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.170 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3714 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Payroll Disability 519006 FSSA Aging 498 145.990 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3716 Vision Care 518800 Family and Social Svcs Admin 405 -94.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 82.300 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3719 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -184.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -709.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Payroll Anthem Dental Trad 518796 FSSA Aging 498 61.480 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3722 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 2551.990 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3723 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 603.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3724 Anthem Trad High Deductible 518105 FSSA Aging 498 1164.760 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3725 Payroll Social Security 516003 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3726 Payroll PERF State Share 517005 FSSA Family Resources 500 741.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3727 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3728 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3729 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 34.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3730 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.400 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3731 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 41.180 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3732 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 282.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3735 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3736 Vision Care 518800 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 2.100 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3739 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5325.410 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3740 Vision Care 518800 Larue Carter Hospital 450 0.230 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3741 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 46.150 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3742 Payroll Disability 519006 FSSA Family Resources 500 399.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3743 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -28.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.860 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3745 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3746 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3747 Payroll Disability 519006 FSSA Family Resources 500 644.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3748 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3749 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 97.710 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 168.080 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3752 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 213.220 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 33.320 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3754 Payroll Life Insurance 518606 FSSA Family Resources 500 52.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3755 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6565.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3758 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3759 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6997.100 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3761 Payroll Social Security 516003 Family and Social Svcs Admin 405 515.310 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3763 Payroll PERF State Share 517005 FSSA Family Resources 500 86.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3764 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24509.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 443.670 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3766 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Payroll Life Insurance 518606 Larue Carter Hospital 450 8.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3768 Payroll PERF State Share 517005 Larue Carter Hospital 450 621.630 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3769 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -218839.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1679.910 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Anthem Trad High Deductible 518105 FSSA Family Resources 500 666.270 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3772 Payroll Disability 519006 FSSA Mental Health and Addiction 410 181.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3773 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3774 Payroll Social Security 516003 FSSA Family Resources 500 57.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3775 Payroll Salaries & Wages 510101 FSSA Family Resources 500 773.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3776 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2660.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3778 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3779 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3780 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1056.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Anthem Trad High Deductible 518105 FSSA Aging 498 153.750 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3782 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3783 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3785 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3786 Payroll Disability 519006 FSSA Family Resources 500 13.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3787 Vision Care 518800 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 60.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3789 Payroll PERF State Share 517005 FSSA Family Resources 500 4123.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3790 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.300 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 42.990 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3794 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3795 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.460 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3796 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 162.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3798 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 138.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3799 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 217.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3800 Payroll Life Insurance 518606 FSSA Family Resources 500 4.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3801 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1500.720 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3803 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 19.840 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3804 Payroll Social Security 516003 Family and Social Svcs Admin 405 140.990 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3806 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1201.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3807 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3808 Payroll Employee Assistance 518901 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3809 Payroll Life Insurance 518606 FSSA Aging 498 16.090 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3810 Payroll Employee Assistance 518901 FSSA Aging 498 2.710 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3811 Payroll PERF State Share 517005 FSSA Aging 498 86.210 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3812 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3813 Vision Care 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3814 Payroll Salaries & Wages 510101 FSSA Aging 498 769.710 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3815 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.500 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 54.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3817 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3818 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 27.990 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3819 Anthem Trad High Deductible 518105 FSSA Family Resources 500 131.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3820 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5431.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3821 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 60.880 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Vision Care 518800 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3824 Vision Care 518800 Family and Social Svcs Admin 405 3.660 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 58.560 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3826 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3827 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 98.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3828 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 209.920 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3831 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3832 Vision Care 518800 FSSA Mental Health and Addiction 410 7.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3833 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1854.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3835 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3836 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1337.930 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 23.090 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3838 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5550.240 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3839 Payroll Life Insurance 518606 FSSA Aging 498 1.140 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3840 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4793.630 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3841 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -32669.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Payroll Disability 519006 FSSA Aging 498 230.020 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3844 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 608.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3845 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 860.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3847 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 398.550 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3848 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.300 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3849 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -188.150 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3851 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15945.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 266.400 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3853 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36816.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3856 Payroll Disability 519006 Family and Social Svcs Admin 405 32.280 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 166.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3858 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3859 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 55.340 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -39.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 108.730 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3862 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -276.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Payroll Anthem Dental Trad 518796 FSSA Aging 498 90 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3864 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 61.060 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3865 Payroll Social Security 516003 FSSA Aging 498 57.080 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3866 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1420.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3867 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3869 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3871 Vision Care 518800 Family and Social Svcs Admin 405 -130.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3873 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 549.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3874 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3875 Payroll Disability 519006 Family and Social Svcs Admin 405 -3807.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3.900 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3877 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1299.240 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9597.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Vision Care 518800 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3881 Payroll Social Security 516003 FSSA Aging 498 975.090 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3882 Payroll PERF State Share 517005 FSSA Aging 498 934.330 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3883 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.850 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3884 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 178.290 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3885 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3886 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3887 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3888 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1283.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3889 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1299.240 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3891 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 12.510 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3892 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 532.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3894 Payroll Social Security 516003 Family and Social Svcs Admin 405 116.230 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3896 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3898 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3899 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 29.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3900 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3901 Vision Care 518800 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3902 Payroll Social Security 516003 FSSA Family Resources 500 2662.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 29.440 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3904 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3905 Payroll PERF State Share 517005 FSSA Family Resources 500 2557.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3906 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 297.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3907 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.240 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3908 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3909 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1425 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3910 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.010 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3911 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 41.150 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2509.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Payroll Disability 519006 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3914 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3915 Payroll Social Security 516003 FSSA Family Resources 500 360.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 208.940 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3917 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3918 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 45.580 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3919 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 17.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3920 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Payroll PERF State Share 517005 FSSA Family Resources 500 536.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3922 Payroll Social Security 516003 Family and Social Svcs Admin 405 -121.830 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3924 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3925 Payroll Disability 519006 FSSA Aging 498 13.470 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3926 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3927 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3928 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3929 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 284.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3931 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4584.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3932 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.160 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3934 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3935 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 Vision Care 518800 FSSA Aging 498 8.690 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3937 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.100 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3938 Anthem Trad High Deductible 518105 FSSA Aging 498 1706.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3939 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6623.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3940 Payroll PERF State Share 517005 FSSA Aging 498 1487.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3941 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.910 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3942 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3943 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3944 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.470 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3945 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4662995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3946 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 250.280 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4561226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3947 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2472846.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -73646.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3949 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13590.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3950 Vision Care 518800 Family and Social Svcs Admin 405 -1779.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3951 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -518.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3952 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -405325.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -23583.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3954 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -31875.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3955 Postage 659410 Family and Social Svcs Admin 405 -14214.130 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3956 HR Service Fees 659900 Family and Social Svcs Admin 405 -197852.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -104.640 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -585.240 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2634.010 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3960 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -772.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3961 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -43135.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -5254.350 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3963 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -346.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3964 Commercial Charges 659340 Family and Social Svcs Admin 405 -653.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3965 Parts charges 654335 Family and Social Svcs Admin 405 -463.010 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -20256.030 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 Instant Messaging 652078 Family and Social Svcs Admin 405 -398.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3968 Special Charges 659360 Family and Social Svcs Admin 405 -20.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3969 Job Production 659210 Family and Social Svcs Admin 405 -69.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 Archive Storage 659271 Family and Social Svcs Admin 405 -1366.740 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3971 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -5738.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3972 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -113.860 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -46.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3974 Long Distance 652150 Family and Social Svcs Admin 405 -384.680 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2438.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Courier Service 659420 Family and Social Svcs Admin 405 -9882.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Citrix 652370 Family and Social Svcs Admin 405 -15561.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3978 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -10558.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -2575.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 Tape Accesses 659211 Family and Social Svcs Admin 405 -30.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 800# Service 652151 Family and Social Svcs Admin 405 -133.450 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3982 Transactions 659207 Family and Social Svcs Admin 405 -722.540 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 Mail Management Services 659430 Family and Social Svcs Admin 405 -38282.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3984 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -9946.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3985 Labor Charges 659345 Family and Social Svcs Admin 405 -359.680 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 Seat Charge 652072 Family and Social Svcs Admin 405 -112062.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3987 Sharepoint Online 659289 Family and Social Svcs Admin 405 -101.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -47247.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3989 Telecom Management 652131 Family and Social Svcs Admin 405 -5571.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -25609.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3991 WebEx 659284 Family and Social Svcs Admin 405 -201.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3992 HR Application Services 659295 Family and Social Svcs Admin 405 -13492.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 State in-house product charges 654320 Family and Social Svcs Admin 405 -699.910 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3994 Filenet 652380 Family and Social Svcs Admin 405 -14.980 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3995 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -16448.530 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 Shredding Services 659370 Family and Social Svcs Admin 405 -465.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3997 Database Hosting 659266 Family and Social Svcs Admin 405 -228740.580 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3998 Lease Rate 659350 Family and Social Svcs Admin 405 -1773.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1677.260 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4000 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -54316.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4001 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -2.190 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -14231.200 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -800.710 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4004 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -17193.140 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -677.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4006 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -1846.670 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4007 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1562.060 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4008 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 -26230.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -967.220 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -12 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -449.290 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4012 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1632.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1463.580 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -7.390 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -3831.930 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4016 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -2815.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4017 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -31.900 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Temp Staffing Medical 519853 Family and Social Svcs Admin 405 -7353.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -80.910 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 Ret - Def Comp Employer share 517006 Family and Social Svcs Admin 405 -130.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -799.600 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -23348.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4024 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2998.830 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4025 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -125208.940 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4026 Main - Computers 533041 Family and Social Svcs Admin 405 -165.970 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4027 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -32682.650 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 -102.930 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2327.360 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4030 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -20.610 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4031 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -63.660 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4032 Main - Cable Install 532055 Family and Social Svcs Admin 405 -1483.100 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4033 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -17.780 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 Main - Telecommunications 533039 Family and Social Svcs Admin 405 -641.440 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4035 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -3314.700 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4036 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 52.930 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4037 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -33.500 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -11067.360 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4039 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -227973.250 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4040 Camera equipment 555541 Family and Social Svcs Admin 405 -489.240 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4041 School Services 580143 Family and Social Svcs Admin 405 -702.660 Social Service Payments 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4042 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2598.790 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4043 MedVet-GenSupply 548107 Family and Social Svcs Admin 405 -69.060 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4044 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -60.110 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 Office Equipment 555501 Family and Social Svcs Admin 405 -311.780 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4046 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -5.440 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4047 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1928.550 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4048 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -95.950 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Recreational equipment 555523 Family and Social Svcs Admin 405 -75.180 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4050 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -1372.850 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -31510.620 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4052 SpOp - Instct-Electronic 547131 Family and Social Svcs Admin 405 -70.460 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 -1470.940 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4054 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -73.050 Utilities 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Sp Op -Food 547012 Family and Social Svcs Admin 405 -46.040 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2407.770 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4057 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -260.190 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4058 Printing Service 659792 Family and Social Svcs Admin 405 -812.970 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Payroll Disability 519006 Family and Social Svcs Admin 405 -43230.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4060 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -133.050 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -11194.880 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4062 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -88.380 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4063 Financial Application Services 659294 Family and Social Svcs Admin 405 -38854.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4064 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3194.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2367.240 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4066 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -4802.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 Payroll Social Security 516003 Family and Social Svcs Admin 405 -175366.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4068 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -5016.890 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4069 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -4500.370 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4070 Remote IP Phone 652134 Family and Social Svcs Admin 405 -1447.080 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4071 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -120105.620 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4072 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -27.860 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4073 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1294.500 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 -120.430 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -3817.010 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4076 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -272825.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -137.710 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Payroll Def Comp - StateMatch 519503 Child Services 502 -5540.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 Payroll Salaries & Wages 510101 Child Services 502 -6428743.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Non Contracted Long Distance 652155 Child Services 502 -4.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 AdmOp-Registration 599020 Child Services 502 -14.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 InState Travel - GroundTranspt 595150 Child Services 502 -700.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 Workers Comp Medical Claims 519230 Child Services 502 -694.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 Payroll PERF State Share 517005 Child Services 502 -2.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 Citrix 652370 Child Services 502 -0.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Site to Site VPN 652331 Child Services 502 -465.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 Telecom Management 652131 Child Services 502 -764.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 OutoSt Travel - Lodging 595530 Child Services 502 -1.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 OutoSt Travel - Mileage 595510 Child Services 502 -507.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Workers Comp Admin Fee 519240 Child Services 502 -1.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.530 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 Archive E-mail Storage 652076 Child Services 502 -0.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 Archive E-mail Storage 652076 Child Services 502 -40.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 InState Travel - Parking&Tolls 595170 Child Services 502 -95.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -13306.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 HSA Health Savings Acct 2 519725 Child Services 502 -2.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 Anthem Trad High Deductible 518105 Child Services 502 -46920.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 OutoSt Travel - Ground Transpt 595550 Child Services 502 -142.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 OutoSt Travel - Airfare 595540 Child Services 502 -4893.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 Workers Comp Medical Claims 519230 Child Services 502 -6377.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 3P InState Travel - Lodging 595810 Child Services 502 -31109.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 Dir Assistance 652140 Child Services 502 -1.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 Exempt Jury Duty 511170 Child Services 502 0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 Archive E-mail Storage 652076 Child Services 502 -2 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 InState Travel - Lodging 595130 Child Services 502 -2875.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 Site to Site VPN 652331 Child Services 502 -109.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 Dir Assistance 652140 Child Services 502 -6.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 Exempt Jury Duty 511170 Child Services 502 1.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 OutoSt Travel - Ground Transpt 595550 Child Services 502 -33.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 Seat Charge 652072 Child Services 502 -19.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 Payroll Perf St Pd Em COntr 517003 Child Services 502 -7259.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 Payroll Salaries & Wages 510101 Child Services 502 -242465.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 Payroll Anthem Dental Trad 518796 Child Services 502 -11336.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -102771.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 InState Travel - Per Diem&Meal 595120 Child Services 502 -2225.190 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 Telephone - Remote 652137 Child Services 502 -1835.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 Anthem Trad High Deductible 518105 Child Services 502 -161073.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 Payroll Perf St Pd Em COntr 517003 Child Services 502 -30940.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 Vision Care 518800 Child Services 502 -6.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 Telephone - Remote 652137 Child Services 502 -16855.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 InState Travel - GroundTranspt 595150 Child Services 502 -0.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 Vision Care 518800 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 Telephone - Remote 652137 Child Services 502 -2182.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 Seat Charge 652072 Child Services 502 -23.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 Payroll Life Insurance 518606 Child Services 502 -7049.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 Seat Charge 652072 Child Services 502 -180.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 Payroll Perf St Pd Em COntr 517003 Child Services 502 -20964.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 Payroll Employee Assistance 518901 Child Services 502 -62.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 Non Contracted Long Distance 652155 Child Services 502 -4.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 InState Travel - GroundTranspt 595150 Child Services 502 -112.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 Instant Messaging 652078 Child Services 502 -0.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 Archive E-mail Storage 652076 Child Services 502 -4.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 InState Travel - Lodging 595130 Child Services 502 -837.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 Exempt Unemployment Insurance 519110 Child Services 502 -8385.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 OutoSt Travel - Airfare 595540 Child Services 502 -786.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 Telecom Management 652131 Child Services 502 -908.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 Long Distance 652150 Child Services 502 -63.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 InState Travel - Mileage 595110 Child Services 502 -8512.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 Vision Care 518800 Child Services 502 -261.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -643.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 Payroll Life Insurance 518606 Child Services 502 -265.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 Exempt - Worker's Compensation 519210 Child Services 502 -1.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 Payroll Life Insurance 518606 Child Services 502 -912.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 Non Contracted Long Distance 652155 Child Services 502 -0.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 InState Travel - Per Diem&Meal 595120 Child Services 502 -770.520 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 Remote IP Phone 652134 Child Services 502 -547.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 Payroll Anthem Dental Trad 518796 Child Services 502 -7680.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 Telephone - Remote 652137 Child Services 502 -635.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 Workers Comp Admin Fee 519240 Child Services 502 -38.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 Exempt Unemployment Insurance 519110 Child Services 502 -316.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 Instant Messaging 652078 Child Services 502 -4.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 Payroll Employee Assistance 518901 Child Services 502 -1.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 Vision Care 518800 Child Services 502 -199.570 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 Payroll Disability 519006 Child Services 502 -84146.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -11193.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 3P InState Travel - Lodging 595810 Child Services 502 -36.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 InState Travel - Mileage 595110 Child Services 502 -36280.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 OutoSt Travel - Parking&Toll 595570 Child Services 502 -22.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 Seat Charge 652072 Child Services 502 -0.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Telecom Management 652131 Child Services 502 -1127.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 3P InState Travel - Lodging 595810 Child Services 502 -4027.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -16520.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 AdmOp-Registration 599020 Child Services 502 -21.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 Payroll Perf St Pd Em COntr 517003 Child Services 502 -9527.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 Vision Care 518800 Child Services 502 -5291.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 Telephone - Remote 652137 Child Services 502 -2709.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 Non Contracted Long Distance 652155 Child Services 502 -1.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 OutoSt Travel - Parking&Toll 595570 Child Services 502 -6.430 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 Payroll Anthem Trad HDHP 518107 Child Services 502 -2194.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 InState Travel - Mileage 595110 Child Services 502 -29220.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 Payroll Life Insurance 518606 Child Services 502 -1133.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 Telephone - Remote 652137 Child Services 502 -834.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 InState Travel - Parking&Tolls 595170 Child Services 502 -76.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 InState Travel - Lodging 595130 Child Services 502 -25.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Payroll Employee Assistance 518901 Child Services 502 -181.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 Citrix 652370 Child Services 502 -5.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 Citrix 652370 Child Services 502 -0.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 Cellular Phone Service 652110 Child Services 502 -80.760 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 OutoSt Travel - Mileage 595510 Child Services 502 -65.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 Instant Messaging 652078 Child Services 502 -0.680 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 Telecom Management 652131 Child Services 502 -264.650 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 OutoSt Travel - Airfare 595540 Child Services 502 -184.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 InState Travel - Lodging 595130 Child Services 502 -3570.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Cellular Phone Service 652110 Child Services 502 -8991.410 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Payroll PERF State Share 517005 Child Services 502 -27101.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Payroll Disability 519006 Child Services 502 -9165.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 Exempt Jury Duty 511170 Child Services 502 0.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 InState Travel - Per Diem&Meal 595120 Child Services 502 -2645.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 OutoSt Travel - Ground Transpt 595550 Child Services 502 -114.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 Seat Charge 652072 Child Services 502 -8.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 Archive E-mail Storage 652076 Child Services 502 -5.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 Payroll Anthem Dental Trad 518796 Child Services 502 -82 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Workers Comp Admin Fee 519240 Child Services 502 -50.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 Payroll PERF State Share 517005 Child Services 502 -115511.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 Payroll Life Insurance 518606 Child Services 502 -348.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 Vision Care 518800 Child Services 502 -685.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 OutoSt Travel - Ground Transpt 595550 Child Services 502 -887.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 HSA Health Savings Acct 2 519725 Child Services 502 -295.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 Payroll Perf St Pd Em COntr 517003 Child Services 502 -24920.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Non Contracted Long Distance 652155 Child Services 502 -37.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 Long Distance 652150 Child Services 502 -139.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 AdmOp-Registration 599020 Child Services 502 -0.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 OutoSt Travel - Lodging 595530 Child Services 502 -58.990 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -24.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 Long Distance 652150 Child Services 502 -1281.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 Exempt Jury Duty 511170 Child Services 502 1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -103.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 Payroll PERF State Share 517005 Child Services 502 -78265.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 Payroll Social Security 516003 Child Services 502 -23101.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 Exempt Unemployment Insurance 519110 Child Services 502 -1348.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 Workers Comp Admin Fee 519240 Child Services 502 -1024.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 Payroll Anthem Trad HDHP 518107 Child Services 502 -2880.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 Exempt Unemployment Insurance 519110 Child Services 502 -1085.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1191.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 Archive E-mail Storage 652076 Child Services 502 -6.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Payroll Employee Assistance 518901 Child Services 502 -268.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Payroll Employee Assistance 518901 Child Services 502 -82.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Citrix 652370 Child Services 502 -0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 OutoSt Travel - Parking&Toll 595570 Child Services 502 -18.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Archive E-mail Storage 652076 Child Services 502 -1.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 OutoSt Travel - Mileage 595510 Child Services 502 -81.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 InState Travel - Parking&Tolls 595170 Child Services 502 -593.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Payroll Life Insurance 518606 Child Services 502 -8.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -83.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Workers Comp Admin Fee 519240 Child Services 502 -164.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 Payroll Life Insurance 518606 Child Services 502 -767.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 Payroll Social Security 516003 Child Services 502 -17601.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 OutoSt Travel - Lodging 595530 Child Services 502 -44.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 Site to Site VPN 652331 Child Services 502 -315.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 Payroll Disability 519006 Child Services 502 -13526.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -366.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Anthem Trad High Deductible 518105 Child Services 502 -1244064 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 3P InState Travel - Lodging 595810 Child Services 502 -3388.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 Exempt - Worker's Compensation 519210 Child Services 502 -46.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Instant Messaging 652078 Child Services 502 -0.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 3P InState Travel - Lodging 595810 Child Services 502 -1539.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 OutoSt Travel - Airfare 595540 Child Services 502 -242.250 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 OutoSt Travel - Mileage 595510 Child Services 502 -0.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 Telecom Management 652131 Child Services 502 -347.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 OutoSt Travel - Parking&Toll 595570 Child Services 502 -8.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 Payroll PERF State Share 517005 Child Services 502 -35570.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 Telecom Management 652131 Child Services 502 -8.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 InState Travel - Parking&Tolls 595170 Child Services 502 -64.630 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 Citrix 652370 Child Services 502 -0.910 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 Dir Assistance 652140 Child Services 502 -0.760 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -7409.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 Site to Site VPN 652331 Child Services 502 -2894.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 Vision Care 518800 Child Services 502 -850.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Workers Comp Medical Claims 519230 Child Services 502 -7.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 OutoSt Travel - Ground Transpt 595550 Child Services 502 -43.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 OutoSt Travel - Lodging 595530 Child Services 502 -154.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 Long Distance 652150 Child Services 502 -1.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 InState Travel - GroundTranspt 595150 Child Services 502 -34.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 Citrix 652370 Child Services 502 -0.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Workers Comp Medical Claims 519230 Child Services 502 -825.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 Seat Charge 652072 Child Services 502 -6.800 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 OutoSt Travel - Parking&Toll 595570 Child Services 502 -170.510 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Remote IP Phone 652134 Child Services 502 -1880.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 Workers Comp Medical Claims 519230 Child Services 502 -315.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 Remote IP Phone 652134 Child Services 502 -16.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Payroll Salaries & Wages 510101 Child Services 502 -1033443.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 HSA Health Savings Acct 2 519725 Child Services 502 -112.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 OutoSt Travel - Airfare 595540 Child Services 502 -5.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -3876.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 Payroll Anthem Dental Trad 518796 Child Services 502 -3490.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 Payroll PERF State Share 517005 Child Services 502 -835.590 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 InState Travel - Per Diem&Meal 595120 Child Services 502 -23.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 Site to Site VPN 652331 Child Services 502 -143.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 OutoSt Travel - Ground Transpt 595550 Child Services 502 -1.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 InState Travel - Mileage 595110 Child Services 502 -225689.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 InState Travel - Lodging 595130 Child Services 502 -22212.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Exempt - Worker's Compensation 519210 Child Services 502 -1246.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Dir Assistance 652140 Child Services 502 -0.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.400 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 Payroll Anthem Dental Trad 518796 Child Services 502 -9130.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 Payroll Def Comp - StateMatch 519503 Child Services 502 -2518.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 Payroll Social Security 516003 Child Services 502 -75021.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 Payroll Social Security 516003 Child Services 502 -60423.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 Remote IP Phone 652134 Child Services 502 -2335.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 Long Distance 652150 Child Services 502 -48.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 OutoSt Travel - Airfare 595540 Child Services 502 -633.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 Anthem Trad High Deductible 518105 Child Services 502 -135502.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 HSA Health Savings Acct 2 519725 Child Services 502 -86.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 Payroll Anthem Dental Trad 518796 Child Services 502 -2659.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 Dir Assistance 652140 Child Services 502 -0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -279.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 Long Distance 652150 Child Services 502 -206.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 AdmOp-Registration 599020 Child Services 502 -4.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Workers Comp Admin Fee 519240 Child Services 502 -111.540 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Exempt - Worker's Compensation 519210 Child Services 502 -61.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 Cellular Phone Service 652110 Child Services 502 -3437.680 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 OutoSt Travel - Parking&Toll 595570 Child Services 502 -27.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 InState Travel - Parking&Tolls 595170 Child Services 502 -0.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 OutoSt Travel - Mileage 595510 Child Services 502 -25.120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Non Contracted Long Distance 652155 Child Services 502 -6.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 InState Travel - Per Diem&Meal 595120 Child Services 502 -1011.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 InState Travel - Mileage 595110 Child Services 502 -11172.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 Payroll Salaries & Wages 510101 Child Services 502 -832354.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 Exempt - Worker's Compensation 519210 Child Services 502 -135.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 Vision Care 518800 Child Services 502 -576.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 Payroll Anthem Trad HDHP 518107 Child Services 502 -7534.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 OutoSt Travel - Mileage 595510 Child Services 502 -19.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 Payroll Def Comp - StateMatch 519503 Child Services 502 -59.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Payroll Anthem Trad HDHP 518107 Child Services 502 -9354.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 OutoSt Travel - Mileage 595510 Child Services 502 -55.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 Citrix 652370 Child Services 502 -0.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Anthem Trad High Deductible 518105 Child Services 502 -1446.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -807.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 Payroll Anthem Dental Trad 518796 Child Services 502 -70519.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 Payroll Salaries & Wages 510101 Child Services 502 -700215.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 Telecom Management 652131 Child Services 502 -7016.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 Workers Comp Medical Claims 519230 Child Services 502 -1025.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Payroll Social Security 516003 Child Services 502 -542.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 Payroll Anthem Trad HDHP 518107 Child Services 502 -67.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 InState Travel - Lodging 595130 Child Services 502 -2419.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 Payroll Social Security 516003 Child Services 502 -50831.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Anthem Trad High Deductible 518105 Child Services 502 -61583.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.740 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 Cellular Phone Service 652110 Child Services 502 -7564 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 Cellular Phone Service 652110 Child Services 502 -69445.760 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 Exempt Unemployment Insurance 519110 Child Services 502 -9.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 Site to Site VPN 652331 Child Services 502 -3.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 Exempt - Worker's Compensation 519210 Child Services 502 -200.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 OutoSt Travel - Lodging 595530 Child Services 502 -1191.670 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 Exempt Unemployment Insurance 519110 Child Services 502 -913.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 3P InState Travel - Lodging 595810 Child Services 502 -1173.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 Workers Comp Medical Claims 519230 Child Services 502 -240.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 HSA Health Savings Acct 2 519725 Child Services 502 -2280.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 Payroll Disability 519006 Child Services 502 -3173.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 Payroll Anthem Trad HDHP 518107 Child Services 502 -58190.590 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -5087.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 Payroll Def Comp - StateMatch 519503 Child Services 502 -6586.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 Non Contracted Long Distance 652155 Child Services 502 -1.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 OutoSt Travel - Ground Transpt 595550 Child Services 502 -96.670 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -119.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 Payroll Def Comp - StateMatch 519503 Child Services 502 -1918.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 Dir Assistance 652140 Child Services 502 -0.260 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Site to Site VPN 652331 Child Services 502 -374.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 Payroll Salaries & Wages 510101 Child Services 502 -7475.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 Payroll Employee Assistance 518901 Child Services 502 -216.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 Dir Assistance 652140 Child Services 502 -0.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 InState Travel - Parking&Tolls 595170 Child Services 502 -29.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 3P InState Travel - Lodging 595810 Child Services 502 -5000.990 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 Cellular Phone Service 652110 Child Services 502 -2619.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 Remote IP Phone 652134 Child Services 502 -1582.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 HSA Health Savings Acct 2 519725 Child Services 502 -366.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 InState Travel - Mileage 595110 Child Services 502 -24582.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 OutoSt Travel - Airfare 595540 Child Services 502 -533.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 Payroll Def Comp - StateMatch 519503 Child Services 502 -8177.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 Payroll PERF State Share 517005 Child Services 502 -93035.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 Cellular Phone Service 652110 Child Services 502 -11163.650 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 OutoSt Travel - Lodging 595530 Child Services 502 -129.800 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 AdmOp-Registration 599020 Child Services 502 -130.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 Payroll PERF State Share 517005 Child Services 502 -718564.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 Payroll Salaries & Wages 510101 Child Services 502 -318233.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 InState Travel - Per Diem&Meal 595120 Child Services 502 -20429.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Payroll Disability 519006 Child Services 502 -97.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 AdmOp-Registration 599020 Child Services 502 -16.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 Payroll Employee Assistance 518901 Child Services 502 -1668.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 Workers Comp Admin Fee 519240 Child Services 502 -132.590 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 OutoSt Travel - Luggage Fee 595594 Child Services 502 -10.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 Exempt Jury Duty 511170 Child Services 502 1 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Long Distance 652150 Child Services 502 -165.960 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Seat Charge 652072 Child Services 502 -28.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 Telephone - Remote 652137 Child Services 502 -19.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -8.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 AdmOp-Registration 599020 Child Services 502 -6.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 InState Travel - Per Diem&Meal 595120 Child Services 502 -3284.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 Remote IP Phone 652134 Child Services 502 -14526.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -959.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 Exempt Jury Duty 511170 Child Services 502 9.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -70.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 Exempt Unemployment Insurance 519110 Child Services 502 -415.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 InState Travel - GroundTranspt 595150 Child Services 502 -26.430 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 InState Travel - Parking&Tolls 595170 Child Services 502 -22.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 InState Travel - GroundTranspt 595150 Child Services 502 -76.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 Exempt - Worker's Compensation 519210 Child Services 502 -161.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 HSA Health Savings Acct 2 519725 Child Services 502 -248.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 Exempt Jury Duty 511170 Child Services 502 0.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 InState Travel - Mileage 595110 Child Services 502 -262.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 Payroll Disability 519006 Child Services 502 -4165.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -31.840 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 Payroll Perf St Pd Em COntr 517003 Child Services 502 -223.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 InState Travel - Lodging 595130 Child Services 502 -1099.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Payroll Perf St Pd Em COntr 517003 Child Services 502 -192473.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 Payroll Social Security 516003 Child Services 502 -466687.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 Instant Messaging 652078 Child Services 502 -0.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 InState Travel - GroundTranspt 595150 Child Services 502 -90.730 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 Payroll Disability 519006 Child Services 502 -10894.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 Instant Messaging 652078 Child Services 502 -0.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 Anthem Trad High Deductible 518105 Child Services 502 -199987.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 Remote IP Phone 652134 Child Services 502 -719.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 Payroll Anthem Trad HDHP 518107 Child Services 502 -6338.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 Payroll Def Comp - StateMatch 519503 Child Services 502 -50869.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 OutoSt Travel - Lodging 595530 Child Services 502 -191.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 Telecom -TelephoneLocalService 521002 Child Services 502 -85.170 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 Prog Op-Documnt Imaging 539040 Child Services 502 -3.770 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 Off-Printer Paper 546005 Child Services 502 -13.970 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 Prog Op-Documnt Imaging 539040 Child Services 502 -2.460 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 Off-Printer Paper 546005 Child Services 502 -0.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1.490 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 Prog Op-Documnt Imaging 539040 Child Services 502 -81.650 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 AdmOp-Freight & Express 599042 Child Services 502 -1.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 Payroll Def Comp - StateMatch 519503 Child Services 502 -3.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 NonRealEstRnt-POBox 591020 Child Services 502 -1.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 NonRealEstRnt-POBox 591020 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 Off-Office Supplies 546002 Child Services 502 -10.360 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 Anthem Trad High Deductible 518105 Child Services 502 -0.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 Prog Op - Vital Records 539046 Child Services 502 -0.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 AdmOp-TravelAssistance 599118 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 Off-Office Supplies 546002 Child Services 502 -0.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Payroll Life Insurance 518606 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4420 Payroll PERF State Share 517005 Child Services 502 -57.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4421 AdmOp-Postage Permit 599037 Child Services 502 -0.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4422 Telecom -TelephoneLocalService 521002 Child Services 502 -0.430 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4423 Anthem Trad High Deductible 518105 Child Services 502 -0.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4424 AdmOp-PostageMeter/Postage 599036 Child Services 502 -46.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4425 Prog Op-Documnt Imaging 539040 Child Services 502 -0.120 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 Off-Printer Paper 546005 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4427 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -979.320 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 AdmOp-Legal Ads 599030 Child Services 502 -0.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4429 Payroll Social Security 516003 Child Services 502 -0.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4430 Fac Main - Elec - General 543056 Child Services 502 -0.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4431 AdmOp-Freight & Express 599042 Child Services 502 -0.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4432 Telecom -TelephoneLocalService 521002 Child Services 502 -0.910 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 AdmOp-TravelAssistance 599118 Child Services 502 -571.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 SpOp-Computer 547052 Child Services 502 -0.040 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Telecom -TelephoneLocalService 521002 Child Services 502 -0.030 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 AdmOp-Advert-Gen 599112 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 AdmOp-Advert-Gen 599112 Child Services 502 -0.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 Payroll Life Insurance 518606 Child Services 502 -0.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 AdmOp-Advert-Gen 599112 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 Payroll Social Security 516003 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 AdmOp-Legal Ads 599030 Child Services 502 -5.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4442 Payroll Salaries & Wages 510101 Child Services 502 -21.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4443 AdmOp-Postage Permit 599037 Child Services 502 -0.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4444 Anthem Trad High Deductible 518105 Child Services 502 -140.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4445 Anthem Trad High Deductible 518105 Child Services 502 -5.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4446 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 Prog Op-Documnt Imaging 539040 Child Services 502 -0.080 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Prog Op-Documnt Imaging 539040 Child Services 502 -1998.980 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Off-Office Supplies 546002 Child Services 502 -29.270 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4450 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2.530 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4451 Prog Op-Documnt Imaging 539040 Child Services 502 -0.210 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Telecom -TelephoneLocalService 521002 Child Services 502 -737.860 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4453 Payroll PERF State Share 517005 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4454 AdmOp-Freight & Express 599042 Child Services 502 -0.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -24.710 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4456 Payroll PERF State Share 517005 Child Services 502 -0.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4457 Off-Mailing Supplies 546023 Child Services 502 -0.160 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 Vision Care 518800 Child Services 502 -0.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Off-Printer Paper 546005 Child Services 502 -0.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4460 Payroll Life Insurance 518606 Child Services 502 -0.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -2.070 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 SpOp-Computer 547052 Child Services 502 -0.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 Payroll Salaries & Wages 510101 Child Services 502 -59.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 Payroll Social Security 516003 Child Services 502 -37.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 AdmOp-Freight & Express 599042 Child Services 502 -94.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4466 AdmOp-Samples & Evidence 599058 Child Services 502 -1 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4467 Prog Op-Documnt Imaging 539040 Child Services 502 -1.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 AdmOp-TravelAssistance 599118 Child Services 502 -0.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4470 AdmOp-TravelAssistance 599118 Child Services 502 -65.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 Off-Specialty Paper 546007 Child Services 502 -4.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4472 AdmOp-Postage Permit 599037 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4473 AdmOp-TravelAssistance 599118 Child Services 502 -27.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4474 Off-Printer Paper 546005 Child Services 502 -33.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4475 Payroll Salaries & Wages 510101 Child Services 502 -123383.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4476 Payroll Disability 519006 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 NonRealEstRnt-POBox 591020 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 Payroll Social Security 516003 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 Payroll Salaries & Wages 510101 Child Services 502 -25.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 AdmOp-Samples & Evidence 599058 Child Services 502 -1.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.310 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 AdmOp-Advert-Gen 599112 Child Services 502 -4.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 Off-Office Supplies 546002 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Anthem Trad High Deductible 518105 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 Payroll Salaries & Wages 510101 Child Services 502 -0.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Payroll PERF State Share 517005 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 AdmOp-Samples & Evidence 599058 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Prog Op - Vital Records 539046 Child Services 502 -0.010 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Prog Op - Vital Records 539046 Child Services 502 -10.380 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 Telecom -TelephoneLocalService 521002 Child Services 502 -0.080 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Off-Printer Paper 546005 Child Services 502 -0.170 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -20045.070 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 AdmOp-Freight & Express 599042 Child Services 502 -39.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 Payroll Social Security 516003 Child Services 502 -1.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 AdmOp-Legal Ads 599030 Child Services 502 -0.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 Payroll Anthem Dental Trad 518796 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 Payroll Life Insurance 518606 Child Services 502 -0.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 NonRealEstRnt-POBox 591020 Child Services 502 -3.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 NonRealEstRnt-POBox 591020 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 Off-Office Supplies 546002 Child Services 502 -0.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 Telecom -TelephoneLocalService 521002 Child Services 502 -36.050 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 AdmOp-PostageMeter/Postage 599036 Child Services 502 -24468.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Fac Main - Elec - General 543056 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 Anthem Trad High Deductible 518105 Child Services 502 -0.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 AdmOp-Samples & Evidence 599058 Child Services 502 -2.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 Payroll PERF State Share 517005 Child Services 502 -6.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Off-Printer Paper 546005 Child Services 502 -0.080 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 AdmOp-TravelAssistance 599118 Child Services 502 -0.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 Anthem Trad High Deductible 518105 Child Services 502 -16.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 Prog Op-Documnt Imaging 539040 Child Services 502 -0.580 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 AdmOp-Advert-Gen 599112 Child Services 502 -0.220 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 Prog Op-Documnt Imaging 539040 Child Services 502 -97.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Payroll Anthem Dental Trad 518796 Child Services 502 -6.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -11.770 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 AdmOp-Legal Ads 599030 Child Services 502 -0.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Payroll Salaries & Wages 510101 Child Services 502 -517.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 Payroll Salaries & Wages 510101 Child Services 502 -231083.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4642634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 Vision Care 518800 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 AdmOp-Postage Permit 599037 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 AdmOp-Advert-Gen 599112 Child Services 502 -116.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 Off-Specialty Paper 546007 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 AdmOp-PostageMeter/Postage 599036 Child Services 502 -0.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Telecom -TelephoneLocalService 521002 Child Services 502 -1.390 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 AdmOp-Postage Permit 599037 Child Services 502 -292.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 AdmOp-PostageMeter/Postage 599036 Child Services 502 -999.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 AdmOp-Postage Permit 599037 Child Services 502 -0.550 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 AdmOp-PostageMeter/Postage 599036 Child Services 502 -14.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 Off-Printer Paper 546005 Child Services 502 -285.980 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 Vision Care 518800 Child Services 502 -0.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 AdmOp-Samples & Evidence 599058 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 SpOp-Computer 547052 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 Payroll Disability 519006 Child Services 502 -9.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 SpOp-Computer 547052 Child Services 502 -1.510 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 Anthem Trad High Deductible 518105 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -1.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -5.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 AdmOp-TravelAssistance 599118 Child Services 502 -0.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 AdmOp-TravelAssistance 599118 Child Services 502 -23.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 AdmOp-TravelAssistance 599118 Child Services 502 -0.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -2313.710 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 AdmOp-TravelAssistance 599118 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 AdmOp-Legal Ads 599030 Child Services 502 -429.960 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 Payroll PERF State Share 517005 Child Services 502 -2.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 Prog Op-Documnt Imaging 539040 Child Services 502 -230.730 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 AdmOp-Postage Permit 599037 Child Services 502 -33.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 Payroll Social Security 516003 Child Services 502 -4.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 Fac Main - Elec - General 543056 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 Payroll Disability 519006 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Off-Printer Paper 546005 Child Services 502 -0.350 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 Off-Office Supplies 546002 Child Services 502 -0.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2824.280 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 SpOp-Computer 547052 Child Services 502 -30.880 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 AdmOp-Freight & Express 599042 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1195.430 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -818.740 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Payroll Employee Assistance 518901 Child Services 502 -0.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 AdmOp-PostageMeter/Postage 599036 Child Services 502 -30.160 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 AdmOp-Freight & Express 599042 Child Services 502 -0.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Off-Printer Paper 546005 Child Services 502 -11.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Payroll Salaries & Wages 510101 Child Services 502 -0.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 Payroll Disability 519006 Child Services 502 -1.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Payroll Salaries & Wages 510101 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Off-Mailing Supplies 546023 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 AdmOp-Postage Permit 599037 Child Services 502 -14.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Anthem Trad High Deductible 518105 Child Services 502 -0.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 AdmOp-Legal Ads 599030 Child Services 502 -1015.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Payroll Salaries & Wages 510101 Child Services 502 -0.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 AdmOp-Freight & Express 599042 Child Services 502 -817.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -9.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.730 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Payroll Disability 519006 Child Services 502 -0.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 Off-Office Supplies 546002 Child Services 502 -12.390 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -6.310 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 AdmOp-Postage Permit 599037 Child Services 502 -11.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Off-Printer Paper 546005 Child Services 502 -0.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 Anthem Trad High Deductible 518105 Child Services 502 -6.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 AdmOp-Postage Permit 599037 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Telecom -TelephoneLocalService 521002 Child Services 502 -0.210 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 AdmOp-TravelAssistance 599118 Child Services 502 -1.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 Payroll Perf St Pd Em COntr 517003 Child Services 502 -15.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 AdmOp-Advert-Gen 599112 Child Services 502 -0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 AdmOp-Legal Ads 599030 Child Services 502 -8800.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Off-Specialty Paper 546007 Child Services 502 -0.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 AdmOp-PostageMeter/Postage 599036 Child Services 502 -7.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Payroll Disability 519006 Child Services 502 -0.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 Payroll Social Security 516003 Child Services 502 -0.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Fac Main - Elec - General 543056 Child Services 502 -0.290 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 AdmOp-Freight & Express 599042 Child Services 502 -1.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Payroll PERF State Share 517005 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Anthem Trad High Deductible 518105 Child Services 502 8568.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Off-Office Supplies 546002 Child Services 502 -0.150 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 Payroll Salaries & Wages 510101 Child Services 502 -0.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Payroll Anthem Dental Trad 518796 Child Services 502 -0.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Fac Main - Elec - General 543056 Child Services 502 -7.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Payroll Salaries & Wages 510101 Child Services 502 -0.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 AdmOp-Samples & Evidence 599058 Child Services 502 -24.460 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Payroll Anthem Dental Trad 518796 Child Services 502 -0.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 AdmOp-Legal Ads 599030 Child Services 502 -359.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 Vision Care 518800 Child Services 502 23.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 SpOp-Computer 547052 Child Services 502 -0.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 AdmOp-Postage Permit 599037 Child Services 502 -0.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 Payroll Anthem Dental Trad 518796 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 Off-Mailing Supplies 546023 Child Services 502 -0.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 Payroll PERF State Share 517005 Child Services 502 -0.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 Off-Office Supplies 546002 Child Services 502 -0.070 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 Payroll Social Security 516003 Child Services 502 -1.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 AdmOp-Advert-Gen 599112 Child Services 502 -5.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 AdmOp-Freight & Express 599042 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 SpOp-Computer 547052 Child Services 502 -3.560 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 Payroll Anthem Dental Trad 518796 Child Services 502 -0.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 Prog Op - Vital Records 539046 Child Services 502 -0.020 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 Prog Op - Vital Records 539046 Child Services 502 -0.420 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 Fac Main - Elec - General 543056 Child Services 502 -0.350 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 Anthem Trad High Deductible 518105 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 AdmOp-Legal Ads 599030 Child Services 502 -10.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 NonRealEstRnt-POBox 591020 Child Services 502 -1.100 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Telecom -TelephoneLocalService 521002 Child Services 502 -30.140 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 NonRealEstRnt-POBox 591020 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 AdmOp-Samples & Evidence 599058 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 Off-Office Supplies 546002 Child Services 502 -253.590 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 SpOp-Computer 547052 Child Services 502 -1.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 Payroll Salaries & Wages 510101 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 Off-Office Supplies 546002 Child Services 502 -0.310 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 AdmOp-Legal Ads 599030 Child Services 502 -2.550 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 Off-Mailing Supplies 546023 Child Services 502 -0.440 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -0.790 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 Prog Op - Vital Records 539046 Child Services 502 -0.010 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 AdmOp-Freight & Express 599042 Child Services 502 -33.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 AdmOp-Legal Ads 599030 Child Services 502 -16.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -37.820 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Payroll Salaries & Wages 510101 Child Services 502 -1286252.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 Prog Op - Vital Records 539046 Child Services 502 -1.200 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 Off-Mailing Supplies 546023 Child Services 502 -3.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 Off-Specialty Paper 546007 Child Services 502 -0.460 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 AdmOp-Samples & Evidence 599058 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 AdmOp-Advert-Gen 599112 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 AdmOp-Advert-Gen 599112 Child Services 502 -13.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 Telecom -TelephoneLocalService 521002 Child Services 502 -0.040 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Payroll Disability 519006 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 NonRealEstRnt-POBox 591020 Child Services 502 -26.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 Off-Specialty Paper 546007 Child Services 502 -0.160 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-24T00:00:00 4643397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 Payroll Anthem Dental Trad 518796 Child Services 502 605.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 Sp Op -Laundry 547018 Child Services 502 207.990 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2881.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 Off-Printer Paper 546005 Child Services 502 29948.410 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 Main-BuildMat-Access 543068 Child Services 502 3.840 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 Ship Trans - Moving 536014 Child Services 502 13887.290 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 Payroll Social Security 516003 Child Services 502 499.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 HR Application Services 659295 Child Services 502 68113.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 3P InState Travel - Lodging 595810 Child Services 502 2054.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 OutoSt Travel - Mileage 595510 Child Services 502 26.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 Long Distance 652150 Child Services 502 34.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 InState Travel - Per Diem&Meal 595120 Child Services 502 9335.640 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 AdmOp-Notary Costs 599032 Child Services 502 193.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 Vision Care 518800 Child Services 502 206.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 Workers Comp Medical Claims 519230 Child Services 502 4087.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 Payroll Employee Assistance 518901 Child Services 502 44.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 Payroll Employee Assistance 518901 Child Services 502 57.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 Main - Painting-Supls&Eq 543064 Child Services 502 30.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 Prog Op-Software Licensing 539038 Child Services 502 5304.450 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 Payroll Anthem Dental Trad 518796 Child Services 502 2213.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Payroll Life Insurance 518606 Child Services 502 10.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 Com & Train - Career Developmt 535018 Child Services 502 18798.160 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Prof Serv - Data Mgmt 531037 Child Services 502 295.880 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 Internet Broadband 652391 Child Services 502 69.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 Payroll Blue Cross Hlth Ins 518151 Child Services 502 10850.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 122307.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 Communication Service Analyst 659105 Child Services 502 1182.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 SpOp-Food-Prepared Food 547107 Child Services 502 15.810 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 Prof Serv - Legal Services 531014 Child Services 502 43189.840 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 AdmOp-Translator Costs 599093 Child Services 502 508176.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 WebEx 659284 Child Services 502 2280.540 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 Pager Process Fee 652160 Child Services 502 18 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 HR Service Fees 659900 Child Services 502 195202.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 SpOp-Audio Visual 547046 Child Services 502 659.760 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Payroll Life Insurance 518606 Child Services 502 9329 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 IIS Web Hosting 659285 Child Services 502 165.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 Main - Telecommunications 533039 Child Services 502 2429.470 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 SpOp-Computer 547052 Child Services 502 12851.170 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 Payroll Perf St Pd Em COntr 517003 Child Services 502 2303.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 Anthem Trad High Deductible 518105 Child Services 502 39707.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 InState Travel - Parking&Tolls 595170 Child Services 502 169.670 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 Payroll Employee Assistance 518901 Child Services 502 1906.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 Data Circuits-On Network 652051 Child Services 502 63359.650 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 124.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 963.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 InState Travel - GroundTranspt 595150 Child Services 502 882.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 SpOp-Computer 547052 Child Services 502 1290.370 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 HSA Health Savings Acct 2 519725 Child Services 502 2149.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 Shared Web Hosting 659282 Child Services 502 623.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Payroll Social Security 516003 Child Services 502 524975.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 PC Refresh Upgrade 653901 Child Services 502 193666.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 GIS-Geographic Information Ser 659290 Child Services 502 18.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 Remote IP Phone 652134 Child Services 502 46630.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 Site to Site VPN 652331 Child Services 502 10940.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 Vision Care 518800 Child Services 502 146.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 Non Contracted Long Distance 652155 Child Services 502 5867.820 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 SpOp-Photo Paint Related Art 547064 Child Services 502 50.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4716 Seat Charges Non-Network 652074 Child Services 502 279.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4717 Fac Main - Elec - General 543056 Child Services 502 3625.350 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4718 SpOp - Laundry - Cleansers 547136 Child Services 502 460.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4719 Prog Op-Shredding Service 539027 Child Services 502 6337.120 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4720 Sp Op -Food 547012 Child Services 502 79.570 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 InState Travel - Mileage 595110 Child Services 502 109285.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4722 Payroll Def Comp - StateMatch 519503 Child Services 502 279.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4723 Main-BuildMat-Supplies 543073 Child Services 502 444.220 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4724 Prog Op - Vital Records 539046 Child Services 502 14378.340 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4725 Payroll Disability 519006 Child Services 502 3822.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4726 Virtual Server Hosting 659262 Child Services 502 6537.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4727 State in-house product charges 654320 Child Services 502 68.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4728 Shared SAN Storage 659270 Child Services 502 25282.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4729 Payroll Disability 519006 Child Services 502 4400.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4730 AdmOp-TravelAssistance 599118 Child Services 502 1336.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 SpOp-Audio Visual 547046 Child Services 502 163.860 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4732 Payroll Social Security 516003 Child Services 502 18329.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4733 Payroll Def Comp - StateMatch 519503 Child Services 502 1578.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4734 NonRealEstRnt-POBox 591020 Child Services 502 116.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4735 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 8700.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4736 Physical Server Hosting 659260 Child Services 502 7593.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4737 InState Travel - Lodging 595130 Child Services 502 1009.840 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4738 Payroll Life Insurance 518606 Child Services 502 278.570 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4739 InState Travel - Lodging 595130 Child Services 502 21527.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4740 Instant Messaging 652078 Child Services 502 1574.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4741 MedVet-Personel Hygene items 548040 Child Services 502 726.210 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4742 Prog Op-InfoProcessConslt 539034 Child Services 502 1623095.560 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 Telephone - Centrex 652130 Child Services 502 247.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4744 Payroll Anthem Dental Trad 518796 Child Services 502 89216.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4745 Shared SAN Storage 659270 Child Services 502 62333.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4746 Payroll Disability 519006 Child Services 502 1171.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4747 Remote IP Phone 652134 Child Services 502 105.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4748 Prog Op-Software Maint 539035 Child Services 502 2123.460 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4749 Main-BuildMat-Supplies 543073 Child Services 502 47.660 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4750 Mot Veh Ex - Gen Fuel 541028 Child Services 502 7.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4751 Extranet FTP Services 652360 Child Services 502 36.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4752 Com & Train - Career Developmt 535018 Child Services 502 8946.240 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4753 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 3523.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4754 Off-Specialty Paper 546007 Child Services 502 1663.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4755 Site to Site VPN 652331 Child Services 502 2298.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4756 Off-Office Supplies 546002 Child Services 502 4.040 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4757 Off-Mailing Supplies 546023 Child Services 502 41.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4758 Office Equipment 555501 Child Services 502 23.450 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4759 InState Travel - Parking&Tolls 595170 Child Services 502 34.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4760 Prog Op - Personal Hygiene 539139 Child Services 502 65.870 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4761 MedVet-Lab Supply 548046 Child Services 502 79.860 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4762 AdmOp-Legal Ads 599030 Child Services 502 8609.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4763 OutoSt Travel - Parking&Toll 595570 Child Services 502 134.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4764 Archive E-mail Storage 652076 Child Services 502 11340.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4765 NonRealEstRnt-Parking 591012 Child Services 502 8973.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4766 InState Travel - Parking&Tolls 595170 Child Services 502 57.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4767 800# Service 652151 Child Services 502 646.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4768 Financial Application Services 659294 Child Services 502 768546.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4769 Payroll Life Insurance 518606 Child Services 502 113.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4770 Shredding Services 659370 Child Services 502 1490.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4771 Tape Accesses 659211 Child Services 502 0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4772 InState Travel - Mileage 595110 Child Services 502 26103.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4773 Computers & Accessories 555554 Child Services 502 858.190 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4774 Off-Printer Paper 546005 Child Services 502 130.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4775 NonRealEstRnt-OffEquipment 591010 Child Services 502 138048.400 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4776 Payroll Salaries & Wages 510101 Child Services 502 6816.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4777 Fac Main - Elec - Wiring 543060 Child Services 502 234.360 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4778 Com & Train - WORK SHOPS 535012 Child Services 502 15203.690 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4779 InState Travel - Mileage 595110 Child Services 502 9756.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4780 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 138.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4781 Remote IP Phone 652134 Child Services 502 212.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4782 Payroll Salaries & Wages 510101 Child Services 502 76789.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4783 AdmOp-Freight & Express 599042 Child Services 502 0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4784 Const -BuildRepair-General 538920 Child Services 502 21134.240 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4785 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 10730.840 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4786 Sec & Sfty - Sec System 534051 Child Services 502 10652.670 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4787 Real Estate Rentals 590110 Child Services 502 18349.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4788 Off-Office Supplies 546002 Child Services 502 24870.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4789 Prof Serv - Medical Cons/Servs 531067 Child Services 502 78005.070 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4790 SpOp - Laundry - Container 547137 Child Services 502 111.450 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4791 Payroll Anthem Dental Trad 518796 Child Services 502 87.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4792 OutoSt Travel - Lodging 595530 Child Services 502 91.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4793 Prog Op-Software Maint 539035 Child Services 502 4511.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4794 SpOp-Awards & Gifts 547026 Child Services 502 378.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4795 Database Hosting 659266 Child Services 502 16627.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4796 Fac Main -Building Main 543010 Child Services 502 8.420 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4797 SpOp - Safety -Apparel 547160 Child Services 502 162.500 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4798 Vision Care 518800 Child Services 502 5.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4799 Prog Op - Background Checks 539140 Child Services 502 197955.670 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4800 Shared Web Hosting 659282 Child Services 502 4047.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4801 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3857.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4802 Anthem Trad High Deductible 518105 Child Services 502 1855.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4803 MedVet-LabSupply-GenMedical 548113 Child Services 502 34.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 Application Development 659261 Child Services 502 7772.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4805 Payroll Employee Assistance 518901 Child Services 502 12.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4806 Payroll Disability 519006 Child Services 502 120848.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4807 SpOp - ResrchTest -Measurement 547157 Child Services 502 27.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4808 SpOp - Household Kitchen 547126 Child Services 502 265.660 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4809 Office furniture 555503 Child Services 502 28734.160 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4810 Prof Serv - Clerical 531027 Child Services 502 185308.370 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4811 Postage 659410 Child Services 502 57795.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4812 Payroll Anthem Trad HDHP 518107 Child Services 502 51535.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4813 Fac Main - Elec - General 543056 Child Services 502 88.920 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4814 Payroll Perf St Pd Em COntr 517003 Child Services 502 217652.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4815 Fac Main - Elec - Wiring 543060 Child Services 502 9908.980 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4816 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 225.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4817 Inf Main-Signs Posts 544026 Child Services 502 165.400 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 Anthem Trad High Deductible 518105 Child Services 502 1546137.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4819 Ins & Bond - Comp General Liab 537020 Child Services 502 17093.270 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4820 Payroll Perf St Pd Em COntr 517003 Child Services 502 7544.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4821 AdmOp-Credit Card Fees 592016 Child Services 502 5.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 Fac Main -Building Main 543010 Child Services 502 58 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4823 Sec & Sfty - Guard Services 534050 Child Services 502 128284.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4824 Special Charges 659360 Child Services 502 0.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4825 Eqp Main-Repair parts 545006 Child Services 502 7.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4826 OutoSt Travel - Airfare 595540 Child Services 502 1596.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4827 Cellular Phone Service 652110 Child Services 502 129458.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4828 Database Hosting 659266 Child Services 502 15688.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4829 Cellular Phone Service 652110 Child Services 502 30.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4830 OutoSt Travel - Parking&Toll 595570 Child Services 502 19.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4831 Const -BuildRepair-General 538920 Child Services 502 4490.580 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 AdmOp-Registration 599020 Child Services 502 1765.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4833 Payroll Social Security 516003 Child Services 502 16093.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4834 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 740.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4835 GIS-Geographic Information Ser 659290 Child Services 502 450.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4836 Vision Care 518800 Child Services 502 48.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4837 Gigaman Circuit 652054 Child Services 502 27614.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4838 Workers Comp Admin Fee 519240 Child Services 502 880.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4839 Workers Comp Medical Claims 519230 Child Services 502 559.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4840 Anthem Trad High Deductible 518105 Child Services 502 49618.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4841 AdmOp-Registration 599020 Child Services 502 342.550 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4842 Payroll Def Comp - StateMatch 519503 Child Services 502 1095.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4843 AdmOp-Depositions Transcripts 599100 Child Services 502 1476.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4844 3PInState Travel - Mileage 595860 Child Services 502 6362.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4845 AdmOp-PostageMeter/Postage 599036 Child Services 502 500.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4846 Prof Serv - Office Management 531016 Child Services 502 1897.040 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4847 Payroll Life Insurance 518606 Child Services 502 347.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4848 Cyber Security-Confidential 659302 Child Services 502 11553.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4849 SpOp - Materials&Parts 547180 Child Services 502 47717.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4850 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 518422.960 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4851 AdmOp-Registration 599020 Child Services 502 21.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4852 Disaster Recovery 659052 Child Services 502 899.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4853 NonRealEstRnt-OffEquipment 591010 Child Services 502 191.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4854 AdmOp-Registration 599020 Child Services 502 358.100 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4855 Archive E-mail Storage 652076 Child Services 502 4.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4856 Computers & Accessories 555554 Child Services 502 295.800 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4857 Labor Charges 659345 Child Services 502 20.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4858 Cellular Phone Service 652110 Child Services 502 188.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4859 Exempt - Worker's Compensation 519210 Child Services 502 416.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4860 SpOp-Recreation 547038 Child Services 502 64.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4861 Non Contracted Long Distance 652155 Child Services 502 289.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4862 AdmOp-Dues & Subscriptions 599026 Child Services 502 4746.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4863 Payroll Social Security 516003 Child Services 502 5505.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4864 Payroll Employee Assistance 518901 Child Services 502 1.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4865 PC Refresh Upgrade 653901 Child Services 502 448.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4866 Main -Pest Control 532024 Child Services 502 10.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4867 Telecom Management 652131 Child Services 502 107.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4868 Off-Ink Catrdge & Toner 546020 Child Services 502 1762.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4869 Video Bridging 652392 Child Services 502 3805.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4870 OutoSt Travel - Ground Transpt 595550 Child Services 502 442.490 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4871 Fac Main - Elec - Wiring 543060 Child Services 502 27.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4872 Workers Comp Admin Fee 519240 Child Services 502 2267.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4873 Cyber Security-Baseline 659304 Child Services 502 231878.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4874 Printing Service 659792 Child Services 502 18114.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4875 Sharepoint Online 659289 Child Services 502 60.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4876 3P InState Travel - Lodging 595810 Child Services 502 577.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4877 Inf Main-Weed Bush Chemical 544058 Child Services 502 39.240 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4878 Telecom Management 652131 Child Services 502 121.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4879 Exempt Unemployment Insurance 519110 Child Services 502 3879.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4880 Payroll PERF State Share 517005 Child Services 502 8600.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4881 Physical Server Hosting 659260 Child Services 502 3961.800 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4882 Cyber Security-Baseline 659304 Child Services 502 2084.060 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4883 Prof Serv - Program Develop 531025 Child Services 502 26319.910 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4884 Det Furn - Individual Chairs 654712 Child Services 502 210.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4885 AdmOp-EmpReimb-Blackberries 599212 Child Services 502 116.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4886 T1 652050 Child Services 502 1647.940 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4887 Telephone - Centrex 652130 Child Services 502 807 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4888 InState Travel - Per Diem&Meal 595120 Child Services 502 728.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4889 Payroll PERF State Share 517005 Child Services 502 25106.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4890 Workstation Software Licenses 659306 Child Services 502 1295.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4891 Telephone - Remote 652137 Child Services 502 36882.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4892 InState Travel - Parking&Tolls 595170 Child Services 502 1362.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4893 Off-Specialty Paper 546007 Child Services 502 13.510 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4894 SpOp-Uniforms&Related 547022 Child Services 502 24 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4895 InState Travel - Lodging 595130 Child Services 502 2466.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4896 Telecom Management 652131 Child Services 502 17805.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4897 Fac Main - Elec - Lighting 543057 Child Services 502 155.340 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4898 WebEx 659284 Child Services 502 221.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4899 Cellular Phone Service 652110 Child Services 502 1606.060 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4900 Long Distance 652150 Child Services 502 4216.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4901 Anthem Trad High Deductible 518105 Child Services 502 12390.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4902 Payroll PERF State Share 517005 Child Services 502 763.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4903 InState Travel - Lodging 595130 Child Services 502 403.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4904 SpOp - Safety - FireProtect 547161 Child Services 502 25.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4905 InState Travel - Per Diem&Meal 595120 Child Services 502 225.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4906 Gigaman Circuit 652054 Child Services 502 861.670 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4907 Off-Planners 546024 Child Services 502 180.090 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4908 Printing Service 659792 Child Services 502 1343.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4909 T1 652050 Child Services 502 3157.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4910 Cellular Phone Service 652110 Child Services 502 598.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4911 Seat Charge NonNetworkPlus 652077 Child Services 502 29.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4912 Payroll Salaries & Wages 510101 Child Services 502 224166.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4913 Prof Serv - Mgmt Support 531030 Child Services 502 125159.880 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4914 AdmOp-Samples & Evidence 599058 Child Services 502 16003.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4915 Prog Op-FOOD PROCESSING 539014 Child Services 502 27.870 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4916 Seat Charge 652072 Child Services 502 918.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4917 OutoSt Travel - Lodging 595530 Child Services 502 5151.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4918 Main - Computers 533041 Child Services 502 1849.210 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4919 Off-Printer Paper 546005 Child Services 502 114.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4920 SpOp-Awards & Gifts 547026 Child Services 502 128.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4921 Courier Service 659420 Child Services 502 1753.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4922 Disaster Recovery 659052 Child Services 502 860.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4923 SpOp-Housekeeping 547020 Child Services 502 1018.870 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4924 Citrix 652370 Child Services 502 11901.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4925 Non Contracted Long Distance 652155 Child Services 502 215.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4926 Cyber Security-Confidential 659302 Child Services 502 9751.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4927 Office furniture 555503 Child Services 502 42116.290 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4928 SpOp - Household Battery 547122 Child Services 502 2.280 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4929 Prog Op-FOOD PROCESSING 539014 Child Services 502 492.310 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4930 MedVet-LabSupply-EmMedServ 548111 Child Services 502 64.430 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4931 InState Travel - Mileage 595110 Child Services 502 3271.460 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4932 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 18.710 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4933 Workers Comp Medical Claims 519230 Child Services 502 4510.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4934 Exempt - Worker's Compensation 519210 Child Services 502 2191.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4935 Payroll PERF State Share 517005 Child Services 502 811122.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4936 Prof Serv - Youth Organizing 531043 Child Services 502 5925.360 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4937 Payroll Perf St Pd Em COntr 517003 Child Services 502 6724.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4938 Payroll Perf St Pd Em COntr 517003 Child Services 502 204.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4939 Workers Comp Admin Fee 519240 Child Services 502 63.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4940 Payroll Def Comp - StateMatch 519503 Child Services 502 48.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4941 Prof Serv - Mgmt Support 531030 Child Services 502 65977.820 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4942 Payroll Def Comp - StateMatch 519503 Child Services 502 55754.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4943 Transactions 659207 Child Services 502 0.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4944 SpOp-Badges Pins IDs 547036 Child Services 502 127.810 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4945 InState Travel - Per Diem&Meal 595120 Child Services 502 2608.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4946 Payroll Salaries & Wages 510101 Child Services 502 251488.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4947 Ship Trans - Moving 536014 Child Services 502 2518.540 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4948 Vision Care 518800 Child Services 502 6412.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4949 SpOpSp-Safety 547032 Child Services 502 29459.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4950 Data Circuits-On Network 652051 Child Services 502 5854.570 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4951 Citrix 652370 Child Services 502 54.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4952 Workstation Software Licenses 659306 Child Services 502 2715.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4953 Payroll Disability 519006 Child Services 502 119.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4954 OutoSt Travel - Mileage 595510 Child Services 502 65.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4955 Payroll PERF State Share 517005 Child Services 502 28166.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4956 SpOp - Household Battery 547122 Child Services 502 459.310 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4957 Payroll Anthem Dental Trad 518796 Child Services 502 2646.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4958 Payroll Salaries & Wages 510101 Child Services 502 6915610.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4959 ClmJudg -Court Costs 593018 Child Services 502 24613.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4960 Job Production 659210 Child Services 502 0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4961 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 29332.350 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4962 3P InState Travel - Lodging 595810 Child Services 502 5663.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4963 Prof Serv - Program Develop 531025 Child Services 502 50875.960 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4964 Voice or Data Equip Inv 652109 Child Services 502 172.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4965 SpOp-Food-Beverages 547101 Child Services 502 66.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4966 Off-Mailing Supplies 546023 Child Services 502 3435.820 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4967 Lease Rate 659350 Child Services 502 219.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4968 Acrobat Pro Subscription 652393 Child Services 502 2766.940 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4969 Prog Op-InfoProcessConslt 539034 Child Services 502 183890.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4970 AdmOp-Postage Mail Express 599038 Child Services 502 14.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4971 Virtual Server Hosting 659262 Child Services 502 4042.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4972 Mail Management Services 659430 Child Services 502 16337.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4973 Seat Charge 652072 Child Services 502 674873.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4974 OutoSt Travel - Luggage Fee 595594 Child Services 502 119.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4975 InState Travel - Mileage 595110 Child Services 502 211.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4976 OutoSt Travel - Mileage 595510 Child Services 502 148 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4977 SpOp-Training 547054 Child Services 502 14.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4978 NonRealEstRnt-OffEquipment 591010 Child Services 502 338.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4979 Off-Storage Boxes 546021 Child Services 502 2363.090 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4980 Off-Office Supplies 546002 Child Services 502 3688.430 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4644046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 Household kitchen & laundry 555502 Child Services 502 78.370 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4982 Eqp Main-SmallToolsImplements 545008 Child Services 502 523.650 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4983 Real Estate Rentals 590110 Child Services 502 2238918.190 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4984 SpOp-InfoProcessStorageMedia 547062 Child Services 502 1.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-25T00:00:00 4643919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4985 Telecom -TelephoneLocalService 521002 Child Services 502 -2.260 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4986 Courier Service 659420 Child Services 502 -0.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4987 Payroll Employee Assistance 518901 Child Services 502 -1537.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4988 Workers Comp Admin Fee 519240 Child Services 502 -1414.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4989 Telecom -TelephoneLocalService 521002 Child Services 502 -39.830 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4990 Workers Comp Admin Fee 519240 Child Services 502 -158.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4991 Exempt - Worker's Compensation 519210 Child Services 502 -138.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4992 Payroll Perf St Pd Em COntr 517003 Child Services 502 -176645.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4993 Workers Comp Medical Claims 519230 Child Services 502 -478.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4994 Payroll PERF State Share 517005 Child Services 502 -96926.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4995 Instant Messaging 652078 Child Services 502 -1.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4996 Payroll Perf St Pd Em COntr 517003 Child Services 502 -25962.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4997 OutoSt Travel - Airfare 595540 Child Services 502 -389.710 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4998 Payroll Anthem Dental Trad 518796 Child Services 502 -9459.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4999 Courier Service 659420 Child Services 502 -1.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5000 Payroll Social Security 516003 Child Services 502 -48099.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5001 Long Distance 652150 Child Services 502 -1411.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5002 Instant Messaging 652078 Child Services 502 -0.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5003 Dir Assistance 652140 Child Services 502 -0.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5004 SpOp-Kitchen 547010 Child Services 502 -0.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5005 AdmOp-EmpReimb-Parking 599218 Child Services 502 -0.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5006 3P InState Travel - Lodging 595810 Child Services 502 -2645.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5007 AdmOp-Legal Ads 599030 Child Services 502 -9416.630 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5008 Payroll Anthem Dental Trad 518796 Child Services 502 -3003.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5009 Telecom -TelephoneLocalService 521002 Child Services 502 -0.060 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5010 Prog Op-Documnt Imaging 539040 Child Services 502 -163.900 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5011 Workers Comp Admin Fee 519240 Child Services 502 -66.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5012 AdmOp-Advert-Gen 599112 Child Services 502 -1.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5013 Anthem Trad High Deductible 518105 Child Services 502 -168222.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5014 Site to Site VPN 652331 Child Services 502 -464.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5015 Real Estate Rentals 590110 Child Services 502 -0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5016 Payroll Anthem Trad HDHP 518107 Child Services 502 -5656.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5017 Payroll Employee Assistance 518901 Child Services 502 -172.350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5018 AdmOp-Advert-Gen 599112 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5019 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5020 Seat Charge 652072 Child Services 502 -25.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5021 Payroll Perf St Pd Em COntr 517003 Child Services 502 -8243.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5022 Dir Assistance 652140 Child Services 502 -0.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5023 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1966.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5024 InState Travel - Lodging 595130 Child Services 502 -8509.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5025 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -650.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5026 OutoSt Travel - Parking&Toll 595570 Child Services 502 -137.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5027 AdmOp-Depositions Transcripts 599100 Child Services 502 -3.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5028 Telecom -TelephoneLocalService 521002 Child Services 502 -0.390 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5029 Citrix 652370 Child Services 502 -10.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5030 Payroll Social Security 516003 Child Services 502 -20019.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5031 Telecom Management 652131 Child Services 502 -545.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5032 SpOp-Kitchen 547010 Child Services 502 -0.040 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5033 AdmOp-TravelAssistance 599118 Child Services 502 -655.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5034 Seat Charge 652072 Child Services 502 -7.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5035 OutoSt Travel - Ground Transpt 595550 Child Services 502 -844.900 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5036 Vision Care 518800 Child Services 502 -4836.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5037 AdmOp-Registration 599020 Child Services 502 -1.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5038 Workstation Software Licenses 659306 Child Services 502 -16.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5039 Telecom Management 652131 Child Services 502 -11680.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5040 Voice or Data Equip Inv 652109 Child Services 502 -2.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5041 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5042 AdmOp-Advert-Gen 599112 Child Services 502 -39.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5043 HSA Health Savings Acct 2 519725 Child Services 502 -294.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5044 Cellular Phone Service 652110 Child Services 502 -3357.800 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5045 Payroll Life Insurance 518606 Child Services 502 -724.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5046 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1378.160 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 Payroll Salaries & Wages 510101 Child Services 502 -123383.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5048 Telecom -TelephoneLocalService 521002 Child Services 502 -765.580 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5049 AdmOp-Legal Ads 599030 Child Services 502 -489.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5050 AdmOp-Freight & Express 599042 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -263.570 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5052 Prog Op-Documnt Imaging 539040 Child Services 502 -50.480 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5053 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -94138.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5054 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -72.880 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5055 Remote IP Phone 652134 Child Services 502 -13521.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5056 OutoSt Travel - Luggage Fee 595594 Child Services 502 -22.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5057 HSA Health Savings Acct 2 519725 Child Services 502 -224.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5058 3P InState Travel - Lodging 595810 Child Services 502 -8330.730 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5059 Long Distance 652150 Child Services 502 -65.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5060 Exempt - Worker's Compensation 519210 Child Services 502 -333.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5061 Anthem Trad II 518106 Child Services 502 20.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5062 AdmOp-Legal Ads 599030 Child Services 502 -0.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5063 OutoSt Travel - Airfare 595540 Child Services 502 -8351.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5064 Payroll PERF State Share 517005 Child Services 502 -73938.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5065 AdmOp-Freight & Express 599042 Child Services 502 -0.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5066 AdmOp-Postage Permit 599037 Child Services 502 -0.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5067 Payroll Anthem Trad HDHP 518107 Child Services 502 -7414.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5068 Payroll Disability 519006 Child Services 502 -11526.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5069 Non Contracted Long Distance 652155 Child Services 502 -23.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5070 AdmOp-PostageMeter/Postage 599036 Child Services 502 -37796.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5071 Prog Op-Documnt Imaging 539040 Child Services 502 -0.700 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5072 InState Travel - Parking&Tolls 595170 Child Services 502 -975.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5073 InState Travel - GroundTranspt 595150 Child Services 502 -453.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5074 AdmOp-Advert-Gen 599112 Child Services 502 -4.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5075 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -95.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5076 Prog Op - Personal Hygiene 539139 Child Services 502 -7.520 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5077 Payroll Def Comp - StateMatch 519503 Child Services 502 -5278.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5078 Exempt - Worker's Compensation 519210 Child Services 502 -2975.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5079 Remote IP Phone 652134 Child Services 502 -1516.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5080 Workers Comp Medical Claims 519230 Child Services 502 -4271.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5081 Video Bridging 652392 Child Services 502 -5.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5082 Archive E-mail Storage 652076 Child Services 502 -3.650 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5083 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.040 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5084 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Anthem Trad II 518106 Child Services 502 186.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5086 Payroll Anthem Trad HDHP 518107 Child Services 502 -50450.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5087 InState Travel - Per Diem&Meal 595120 Child Services 502 -2857.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5088 Site to Site VPN 652331 Child Services 502 -3157.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5089 AdmOp-TravelAssistance 599118 Child Services 502 -1.930 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5090 InState Travel - Mileage 595110 Child Services 502 -12445.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5091 Prog Op - Personal Hygiene 539139 Child Services 502 -0.390 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5092 Citrix 652370 Child Services 502 -1.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5093 Workers Comp Admin Fee 519240 Child Services 502 20.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5094 Workers Comp Admin Fee 519240 Child Services 502 28.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5095 Exempt Unemployment Insurance 519110 Child Services 502 -592.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5096 InState Travel - Lodging 595130 Child Services 502 -1250.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5097 Prog Op - Vital Records 539046 Child Services 502 -0.020 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5098 Vision Care 518800 Child Services 502 -542.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5099 Real Estate Rentals 590110 Child Services 502 -2.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5100 Prog Op-Documnt Imaging 539040 Child Services 502 -0.100 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5101 Payroll Disability 519006 Child Services 502 -3659.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5102 Long Distance 652150 Child Services 502 -158.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5103 Workers Comp Medical Claims 519230 Child Services 502 -199.310 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5104 Seat Charge 652072 Child Services 502 -19.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5105 OutoSt Travel - Ground Transpt 595550 Child Services 502 -94.730 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5106 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5107 AdmOp-EmpReimb-Parking 599218 Child Services 502 -0.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5108 AdmOp-Freight & Express 599042 Child Services 502 -2.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5109 Workers Comp Medical Claims 519230 Child Services 502 -627.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5110 Video Bridging 652392 Child Services 502 -120.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5111 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -13835.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5112 AdmOp-Advert-Gen 599112 Child Services 502 -0.120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5113 Payroll PERF State Share 517005 Child Services 502 -30774.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5114 Prog Op-Documnt Imaging 539040 Child Services 502 -0.010 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5115 OutoSt Travel - Lodging 595530 Child Services 502 -127.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5116 AdmOp-Registration 599020 Child Services 502 -1.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5117 800# Service 652151 Child Services 502 -35.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5118 Payroll Disability 519006 Child Services 502 -78427.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5119 Courier Service 659420 Child Services 502 -34.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5120 800# Service 652151 Child Services 502 -770.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5121 Cellular Phone Service 652110 Child Services 502 -10575.670 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5122 AdmOp-Legal Ads 599030 Child Services 502 -1114.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5123 Exempt Unemployment Insurance 519110 Child Services 502 -187.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5124 AdmOp-Legal Ads 599030 Child Services 502 -343.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5125 Payroll Life Insurance 518606 Child Services 502 -6461.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5126 OutoSt Travel - Mileage 595510 Child Services 502 -73.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5127 Non Contracted Long Distance 652155 Child Services 502 -159.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5128 InState Travel - Per Diem&Meal 595120 Child Services 502 -1189.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5129 Telecom -TelephoneLocalService 521002 Child Services 502 -27.920 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5130 Payroll Def Comp - StateMatch 519503 Child Services 502 -2196.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5131 AdmOp-PostageMeter/Postage 599036 Child Services 502 -111.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5132 AdmOp-Credit Card Fees 592016 Child Services 502 -0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5133 Non Contracted Long Distance 652155 Child Services 502 -17.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5134 AdmOp-Registration 599020 Child Services 502 -0.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5135 Workers Comp Admin Fee 519240 Child Services 502 -207.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5136 AdmOp-Postage Permit 599037 Child Services 502 -12.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5137 InState Travel - Parking&Tolls 595170 Child Services 502 -143.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5138 Workstation Software Licenses 659306 Child Services 502 -346.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5139 Telephone - Remote 652137 Child Services 502 -17581.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5140 Payroll Social Security 516003 Child Services 502 -63054.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5141 OutoSt Travel - Airfare 595540 Child Services 502 -936.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5142 Vision Care 518800 Child Services 502 -225.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5143 OutoSt Travel - Ground Transpt 595550 Child Services 502 -39.430 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5144 AdmOp-TravelAssistance 599118 Child Services 502 -34.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5145 Telecom Management 652131 Child Services 502 -1309.540 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5146 Payroll Disability 519006 Child Services 502 -8793.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5147 OutoSt Travel - Mileage 595510 Child Services 502 -56.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5148 Telephone - Remote 652137 Child Services 502 -820.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5149 InState Travel - Parking&Tolls 595170 Child Services 502 -45.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5150 InState Travel - GroundTranspt 595150 Child Services 502 -50.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5151 Real Estate Rentals 590110 Child Services 502 -34.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5152 SpOp-Kitchen 547010 Child Services 502 -1.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5153 Archive E-mail Storage 652076 Child Services 502 -11.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5154 Prog Op - Vital Records 539046 Child Services 502 -43.460 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5155 AdmOp-Postage Permit 599037 Child Services 502 -0.120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5156 OutoSt Travel - Lodging 595530 Child Services 502 -1135.800 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5157 Citrix 652370 Child Services 502 -1.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5158 Real Estate Rentals 590110 Child Services 502 -0.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5159 AdmOp-Postage Permit 599037 Child Services 502 -233.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5160 AdmOp-Freight & Express 599042 Child Services 502 -689.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5161 Prog Op - Personal Hygiene 539139 Child Services 502 -0.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5162 Instant Messaging 652078 Child Services 502 -0.910 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5163 Payroll Salaries & Wages 510101 Child Services 502 -661580.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5164 OutoSt Travel - Luggage Fee 595594 Child Services 502 -2.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5165 3P InState Travel - Lodging 595810 Child Services 502 -56681.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5166 Remote IP Phone 652134 Child Services 502 -630.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5167 Payroll Salaries & Wages 510101 Child Services 502 -867270.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5168 Vision Care 518800 Child Services 502 -710.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5169 Prog Op - Vital Records 539046 Child Services 502 -2.260 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5170 AdmOp-TravelAssistance 599118 Child Services 502 -77.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5171 800# Service 652151 Child Services 502 -113.310 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5172 AdmOp-Postage Permit 599037 Child Services 502 -27.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5173 AdmOp-Legal Ads 599030 Child Services 502 -0.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5174 AdmOp-Depositions Transcripts 599100 Child Services 502 -12.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5175 SpOp-Kitchen 547010 Child Services 502 -0.140 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5176 Remote IP Phone 652134 Child Services 502 -1987.360 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5177 AdmOp-PostageMeter/Postage 599036 Child Services 502 -4474.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5178 AdmOp-Credit Card Fees 592016 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5179 AdmOp-EmpReimb-Parking 599218 Child Services 502 -1.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5180 Telephone - Remote 652137 Child Services 502 -2584.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5181 AdmOp-PostageMeter/Postage 599036 Child Services 502 -0.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5182 Payroll Life Insurance 518606 Child Services 502 -949.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5183 Payroll Anthem Dental Trad 518796 Child Services 502 -64360.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5184 Payroll Def Comp - StateMatch 519503 Child Services 502 -47077.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5185 InState Travel - Mileage 595110 Child Services 502 -266695.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5186 Real Estate Rentals 590110 Child Services 502 -49.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5187 Prog Op - Personal Hygiene 539139 Child Services 502 -0.890 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5188 Workers Comp Admin Fee 519240 Child Services 502 1.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5189 Dir Assistance 652140 Child Services 502 -0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5190 Prog Op - Vital Records 539046 Child Services 502 -1.580 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5191 Archive E-mail Storage 652076 Child Services 502 -78.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5192 Payroll Anthem Dental Trad 518796 Child Services 502 -7215.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5193 AdmOp-TravelAssistance 599118 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5194 AdmOp-PostageMeter/Postage 599036 Child Services 502 -19.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5195 InState Travel - Lodging 595130 Child Services 502 -397.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5196 Payroll Salaries & Wages 510101 Child Services 502 -1286252.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5197 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -633.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5198 AdmOp-Registration 599020 Child Services 502 -12 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5199 OutoSt Travel - Ground Transpt 595550 Child Services 502 -124.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5200 Real Estate Rentals 590110 Child Services 502 -944.880 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5201 Payroll Social Security 516003 Child Services 502 -429015.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5202 Payroll Salaries & Wages 510101 Child Services 502 -275360.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5203 InState Travel - Per Diem&Meal 595120 Child Services 502 -25489.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5204 Workers Comp Admin Fee 519240 Child Services 502 0.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5205 Voice or Data Equip Inv 652109 Child Services 502 -0.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5206 Payroll Anthem Trad HDHP 518107 Child Services 502 -2354.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5207 Workstation Software Licenses 659306 Child Services 502 -38.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5208 InState Travel - Per Diem&Meal 595120 Child Services 502 -3746.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5209 Exempt Unemployment Insurance 519110 Child Services 502 -451.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5210 3P InState Travel - Lodging 595810 Child Services 502 -6354.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5211 Payroll Employee Assistance 518901 Child Services 502 -71.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5212 Workers Comp Admin Fee 519240 Child Services 502 0.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5213 Anthem Trad High Deductible 518105 Child Services 502 -128325.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5214 OutoSt Travel - Parking&Toll 595570 Child Services 502 -20.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5215 OutoSt Travel - Lodging 595530 Child Services 502 -166.930 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5216 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -5648.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5217 AdmOp-Legal Ads 599030 Child Services 502 -27.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5218 OutoSt Travel - Lodging 595530 Child Services 502 -53 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5219 InState Travel - GroundTranspt 595150 Child Services 502 -66.630 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5220 Site to Site VPN 652331 Child Services 502 -147.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5221 Prog Op - Personal Hygiene 539139 Child Services 502 -0.270 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5222 AdmOp-Depositions Transcripts 599100 Child Services 502 -106.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5223 Real Estate Rentals 590110 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5224 Courier Service 659420 Child Services 502 -0.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5225 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -30.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5226 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -830.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5227 AdmOp-Legal Ads 599030 Child Services 502 -4.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5228 Payroll PERF State Share 517005 Child Services 502 -659473.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5229 Dir Assistance 652140 Child Services 502 -0.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5230 OutoSt Travel - Mileage 595510 Child Services 502 -23.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5231 Video Bridging 652392 Child Services 502 -13.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5232 Real Estate Rentals 590110 Child Services 502 -111.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5233 3P InState Travel - Lodging 595810 Child Services 502 -170.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5234 AdmOp-Postage Permit 599037 Child Services 502 -8.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5235 OutoSt Travel - Parking&Toll 595570 Child Services 502 -6.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5236 OutoSt Travel - Luggage Fee 595594 Child Services 502 -3.280 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5237 Prog Op-Documnt Imaging 539040 Child Services 502 -72.020 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5238 OutoSt Travel - Parking&Toll 595570 Child Services 502 -15.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5239 AdmOp-Postage Permit 599037 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5240 Archive E-mail Storage 652076 Child Services 502 -8.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5241 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -10554.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5242 Non Contracted Long Distance 652155 Child Services 502 -7.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5243 Anthem Trad II 518106 Child Services 502 27.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5244 Workstation Software Licenses 659306 Child Services 502 -50.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5245 OutoSt Travel - Airfare 595540 Child Services 502 -1227.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5246 Citrix 652370 Child Services 502 -0.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5247 Cellular Phone Service 652110 Child Services 502 -71955.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5248 Workers Comp Admin Fee 519240 Child Services 502 65.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5249 Telecom Management 652131 Child Services 502 -1716.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5250 OutoSt Travel - Mileage 595510 Child Services 502 -501.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5251 Exempt Unemployment Insurance 519110 Child Services 502 -4028.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5252 Courier Service 659420 Child Services 502 -4.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5253 Payroll Employee Assistance 518901 Child Services 502 -225.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5254 Courier Service 659420 Child Services 502 -1.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5255 AdmOp-Freight & Express 599042 Child Services 502 -25.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5256 HSA Health Savings Acct 2 519725 Child Services 502 -2003.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5257 Anthem Trad High Deductible 518105 Child Services 502 -53411.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5258 Cellular Phone Service 652110 Child Services 502 -8067.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5259 Payroll Life Insurance 518606 Child Services 502 -301.540 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5260 InState Travel - GroundTranspt 595150 Child Services 502 -21.160 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5261 AdmOp-Freight & Express 599042 Child Services 502 -81.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5262 AdmOp-Advert-Gen 599112 Child Services 502 -2.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5263 Payroll Def Comp - StateMatch 519503 Child Services 502 -6919.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5264 Prog Op-Documnt Imaging 539040 Child Services 502 -4.080 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5265 InState Travel - Mileage 595110 Child Services 502 -29901.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5266 Prog Op - Vital Records 539046 Child Services 502 -0.130 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5267 AdmOp-Credit Card Fees 592016 Child Services 502 -0.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5268 AdmOp-Depositions Transcripts 599100 Child Services 502 -5.520 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5269 Anthem Trad High Deductible 518105 Child Services 502 -1144568.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5270 Telephone - Remote 652137 Child Services 502 -1971.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5271 AdmOp-TravelAssistance 599118 Child Services 502 -23.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5272 AdmOp-EmpReimb-Parking 599218 Child Services 502 -0.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5273 Instant Messaging 652078 Child Services 502 -8.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5274 Workers Comp Admin Fee 519240 Child Services 502 550.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5275 Video Bridging 652392 Child Services 502 -17.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5276 800# Service 652151 Child Services 502 -86.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5277 Payroll Salaries & Wages 510101 Child Services 502 -5900801.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5278 AdmOp-Freight & Express 599042 Child Services 502 -35.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5279 Telecom -TelephoneLocalService 521002 Child Services 502 -90.630 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5280 InState Travel - Lodging 595130 Child Services 502 -954.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5281 Voice or Data Equip Inv 652109 Child Services 502 -0.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5282 Exempt - Worker's Compensation 519210 Child Services 502 -437.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5283 InState Travel - Mileage 595110 Child Services 502 -39197.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5284 AdmOp-TravelAssistance 599118 Child Services 502 -0.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5285 Seat Charge 652072 Child Services 502 -170.720 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5286 Anthem Trad II 518106 Child Services 502 8.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5287 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -4392.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5288 Prog Op-Documnt Imaging 539040 Child Services 502 -1384.480 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5289 InState Travel - Parking&Tolls 595170 Child Services 502 -109.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5290 Prog Op - Vital Records 539046 Child Services 502 -5.150 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5291 Long Distance 652150 Child Services 502 -207.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5292 Site to Site VPN 652331 Child Services 502 -353.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5293 AdmOp-Credit Card Fees 592016 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5294 HSA Health Savings Acct 2 519725 Child Services 502 -93.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5295 Voice or Data Equip Inv 652109 Child Services 502 -0.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4672998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5296 Payroll Perf St Pd Em COntr 517003 Child Services 502 -19805 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-13T00:00:00 4673005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5297 Site to Site VPN 652331 Child Services 502 10079.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5298 Computers & Accessories 555554 Child Services 502 1193.520 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5299 SpOp-Computer 547052 Child Services 502 14082.770 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5300 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5301 Filenet 652380 Child Services 502 0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5302 Prof Serv - Program Develop 531025 Child Services 502 26281.480 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5303 Application Development 659261 Child Services 502 2.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5304 Archive E-mail Storage 652076 Child Services 502 36.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5305 AdmOp-Internet Subscript Serv 599105 Child Services 502 391.520 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5306 PC Refresh Upgrade 653901 Child Services 502 229.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5307 PC Refresh Upgrade 653901 Child Services 502 103677.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5308 Prog Op-Software Licensing 539038 Child Services 502 3777.940 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5309 Cellular Phone Service 652110 Child Services 502 247.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5310 Shared SAN Storage 659270 Child Services 502 61.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5311 Payroll Employee Assistance 518901 Child Services 502 0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5312 Workers Comp Medical Claims 519230 Child Services 502 3355.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5313 Telephone - Remote 652137 Child Services 502 75.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5314 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5315 Extranet FTP Services 652360 Child Services 502 0.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5316 Payroll Life Insurance 518606 Child Services 502 105.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5317 Instant Messaging 652078 Child Services 502 4.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5318 AdmOp-Internet Subscript Serv 599105 Child Services 502 0.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5319 Prog Op-WebHosting 539039 Child Services 502 0.040 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5320 Filenet 652380 Child Services 502 3.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5321 InState Travel - Mileage 595110 Child Services 502 193.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5322 800# Service 652151 Child Services 502 1.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5323 Payroll Perf St Pd Em COntr 517003 Child Services 502 2121.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5324 OutoSt Travel - Mileage 595510 Child Services 502 0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5325 Payroll Salaries & Wages 510101 Child Services 502 156.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5326 Shared SAN Storage 659270 Child Services 502 78.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5327 OutoSt Travel - Parking&Toll 595570 Child Services 502 23.530 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5328 Voice or Data Equip Inv 652109 Child Services 502 1.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5329 Video Bridging 652392 Child Services 502 8.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5330 Database Hosting 659266 Child Services 502 16072.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5331 Citrix 652370 Child Services 502 12333.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5332 Shared Web Hosting 659282 Child Services 502 11.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5333 Seat Charge 652072 Child Services 502 1897.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5334 Prof Serv - Data Mgmt 531037 Child Services 502 16340.500 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5335 Disaster Recovery 659052 Child Services 502 1362.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5336 Prof Serv - Mgmt Support 531030 Child Services 502 42561.810 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5337 Payroll Anthem Dental Trad 518796 Child Services 502 509.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5338 OutoSt Travel - Airfare 595540 Child Services 502 1.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5339 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 28824.640 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5340 SpOp-Computer 547052 Child Services 502 39.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5341 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5342 Financial Application Services 659294 Child Services 502 846260.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5343 Filenet 652380 Child Services 502 0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5344 Seat Charge 652072 Child Services 502 675687.850 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5345 Shared SAN Storage 659270 Child Services 502 27922.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5346 Acrobat Pro Subscription 652393 Child Services 502 8.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5347 Seat Charge 652072 Child Services 502 1493.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5348 Payroll Social Security 516003 Child Services 502 5107.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5349 Non Contracted Long Distance 652155 Child Services 502 11.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5350 Prog Op-InfoProcessConslt 539034 Child Services 502 173580.700 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5351 OutoSt Travel - Lodging 595530 Child Services 502 249.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5352 Seat Charge NonNetworkPlus 652077 Child Services 502 0.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5353 Site to Site VPN 652331 Child Services 502 28.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5354 Acrobat Pro Subscription 652393 Child Services 502 6.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5355 Cellular Phone Service 652110 Child Services 502 111810.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5356 Site to Site VPN 652331 Child Services 502 22.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5357 Citrix 652370 Child Services 502 34.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5358 Database Hosting 659266 Child Services 502 35.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5359 Data Circuits-On Network 652051 Child Services 502 89316.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5360 Workstation Software Licenses 659306 Child Services 502 4.820 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5361 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5362 WebEx 659284 Child Services 502 6.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5363 Anthem Trad High Deductible 518105 Child Services 502 10486.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5364 800# Service 652151 Child Services 502 554.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5365 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5366 Pager Process Fee 652160 Child Services 502 13.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5367 Dir Assistance 652140 Child Services 502 0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5368 Payroll Social Security 516003 Child Services 502 11.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5369 Acrobat Pro Subscription 652393 Child Services 502 2938.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5370 Seat Charges Non-Network 652074 Child Services 502 274.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5371 Instant Messaging 652078 Child Services 502 5.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5372 Application Development 659261 Child Services 502 3.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5373 Remote IP Phone 652134 Child Services 502 98.410 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5374 OutoSt Travel - Airfare 595540 Child Services 502 406.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5375 Telephone - Centrex 652130 Child Services 502 705.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5376 Cyber Security-Confidential 659302 Child Services 502 19.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5377 Cyber Security-Baseline 659304 Child Services 502 511.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5378 Voice or Data Equip Inv 652109 Child Services 502 1.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5379 Archive E-mail Storage 652076 Child Services 502 28.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5380 Fac Main - Elec - Wiring 543060 Child Services 502 20118.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5381 Prog Op-InfoProcessConslt 539034 Child Services 502 487.390 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5382 Payroll Anthem Dental Trad 518796 Child Services 502 1.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5383 Payroll Disability 519006 Child Services 502 987.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5384 Prof Serv - Data Mgmt 531037 Child Services 502 45.880 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5385 Instant Messaging 652078 Child Services 502 2016.360 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5386 Telephone - Remote 652137 Child Services 502 34328.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5387 Cyber Security-Baseline 659304 Child Services 502 650.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5388 Physical Server Hosting 659260 Child Services 502 10.960 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5389 Disaster Recovery 659052 Child Services 502 3.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5390 Telephone - Centrex 652130 Child Services 502 1.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5391 Main - Computers 533041 Child Services 502 1989.360 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5392 OutoSt Travel - Luggage Fee 595594 Child Services 502 32.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5393 Computers & Accessories 555554 Child Services 502 2.640 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5394 Video Bridging 652392 Child Services 502 2945.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5395 OutoSt Travel - Lodging 595530 Child Services 502 0.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5396 WebEx 659284 Child Services 502 4.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5397 PC Refresh Upgrade 653901 Child Services 502 291.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5398 Extranet FTP Services 652360 Child Services 502 0.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5399 Prof Serv - Mgmt Support 531030 Child Services 502 119.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5400 Physical Server Hosting 659260 Child Services 502 3903.910 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5401 Payroll Employee Assistance 518901 Child Services 502 0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5402 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 811.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5403 Virtual Server Hosting 659262 Child Services 502 13.820 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5404 Fac Main - Elec - Wiring 543060 Child Services 502 44.470 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5405 Shared Web Hosting 659282 Child Services 502 14.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5406 HR Application Services 659295 Child Services 502 169.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5407 Payroll Life Insurance 518606 Child Services 502 0.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5408 Prof Serv - Program Develop 531025 Child Services 502 73.790 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5409 Citrix 652370 Child Services 502 27.260 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5410 Shared Web Hosting 659282 Child Services 502 5087.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5411 Pager Process Fee 652160 Child Services 502 0.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5412 Voice or Data Equip Inv 652109 Child Services 502 510.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5413 Financial Application Services 659294 Child Services 502 2376.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5414 SpOp-InfoProcessStorageMedia 547062 Child Services 502 1.400 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5415 Payroll Salaries & Wages 510101 Child Services 502 198.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5416 Workstation Software Licenses 659306 Child Services 502 3.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5417 Prof Serv - Mgmt Support 531030 Child Services 502 94.090 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5418 Cyber Security-Confidential 659302 Child Services 502 24.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5419 Prog Op-WebHosting 539039 Child Services 502 13.070 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5420 Dir Assistance 652140 Child Services 502 2.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5421 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5422 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5423 OutoSt Travel - Ground Transpt 595550 Child Services 502 13.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5424 Remote IP Phone 652134 Child Services 502 35049.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5425 Physical Server Hosting 659260 Child Services 502 8.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5426 Telecom Management 652131 Child Services 502 23770.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5427 GIS-Geographic Information Ser 659290 Child Services 502 655.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5428 Financial Application Services 659294 Child Services 502 1870.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5429 Video Bridging 652392 Child Services 502 6.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5430 HR Application Services 659295 Child Services 502 215.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5431 Remote IP Phone 652134 Child Services 502 77.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5432 Payroll Disability 519006 Child Services 502 2.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5433 AdmOp-Internet Subscript Serv 599105 Child Services 502 1.100 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5434 OutoSt Travel - Lodging 595530 Child Services 502 0.550 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5435 Payroll Salaries & Wages 510101 Child Services 502 70722.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5436 Seat Charge NonNetworkPlus 652077 Child Services 502 29.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5437 Telecom Management 652131 Child Services 502 52.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5438 Dir Assistance 652140 Child Services 502 0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5439 Non Contracted Long Distance 652155 Child Services 502 14.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5440 Payroll PERF State Share 517005 Child Services 502 7920.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5441 Archive E-mail Storage 652076 Child Services 502 12855.260 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5442 Prog Op-Software Maint 539035 Child Services 502 6283.260 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5443 Payroll Disability 519006 Child Services 502 2.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5444 SpOp-InfoProcessStorageMedia 547062 Child Services 502 1.770 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5445 Telephone - Remote 652137 Child Services 502 96.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5446 Cellular Phone Service 652110 Child Services 502 313.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5447 Prof Serv - Data Mgmt 531037 Child Services 502 36.120 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5448 Vision Care 518800 Child Services 502 0.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5449 Sharepoint Online 659289 Child Services 502 0.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5450 Anthem Trad High Deductible 518105 Child Services 502 23.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5451 Cyber Security-Confidential 659302 Child Services 502 8624.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5452 OutoSt Travel - Airfare 595540 Child Services 502 0.900 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5453 WebEx 659284 Child Services 502 2210.540 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5454 GIS-Geographic Information Ser 659290 Child Services 502 1.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5455 Application Development 659261 Child Services 502 1152 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5456 Payroll Def Comp - StateMatch 519503 Child Services 502 235.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5457 Payroll Perf St Pd Em COntr 517003 Child Services 502 4.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5458 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 80.940 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5459 Main - Computers 533041 Child Services 502 4.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5460 Database Hosting 659266 Child Services 502 45.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5461 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 78.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5462 Non Contracted Long Distance 652155 Child Services 502 5082.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5463 Workstation Software Licenses 659306 Child Services 502 1716.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5464 Extranet FTP Services 652360 Child Services 502 39.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5465 Prog Op-Software Licensing 539038 Child Services 502 8.350 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5466 Prog Op-WebHosting 539039 Child Services 502 0.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5467 Prof Serv - Program Develop 531025 Child Services 502 58.100 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5468 Long Distance 652150 Child Services 502 3963.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5469 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5470 Main - Computers 533041 Child Services 502 5.590 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5471 OutoSt Travel - Mileage 595510 Child Services 502 11.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5472 Anthem Trad High Deductible 518105 Child Services 502 29.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5473 Long Distance 652150 Child Services 502 8.760 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5474 Seat Charge NonNetworkPlus 652077 Child Services 502 0.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5475 Sharepoint Online 659289 Child Services 502 0.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5476 Payroll Employee Assistance 518901 Child Services 502 11.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5477 Prog Op-Software Maint 539035 Child Services 502 17.640 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5478 Disaster Recovery 659052 Child Services 502 3.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5479 Telecom Management 652131 Child Services 502 66.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5480 Payroll Life Insurance 518606 Child Services 502 0.230 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5481 Payroll Def Comp - StateMatch 519503 Child Services 502 0.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5482 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 63.720 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5483 GIS-Geographic Information Ser 659290 Child Services 502 1.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5484 HR Application Services 659295 Child Services 502 76859.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5485 Telephone - Centrex 652130 Child Services 502 1.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5486 Payroll Social Security 516003 Child Services 502 14.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5487 800# Service 652151 Child Services 502 1.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5488 Sharepoint Online 659289 Child Services 502 89.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5489 Pager Process Fee 652160 Child Services 502 0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5490 Computers & Accessories 555554 Child Services 502 3.350 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5491 Fac Main - Elec - Wiring 543060 Child Services 502 56.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5492 Prog Op-InfoProcessConslt 539034 Child Services 502 383.710 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5493 Seat Charges Non-Network 652074 Child Services 502 0.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5494 Payroll Def Comp - StateMatch 519503 Child Services 502 0.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5495 Data Circuits-On Network 652051 Child Services 502 250.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5496 InState Travel - Mileage 595110 Child Services 502 0.430 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5497 Vision Care 518800 Child Services 502 43.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5498 Data Circuits-On Network 652051 Child Services 502 197.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5499 Payroll Perf St Pd Em COntr 517003 Child Services 502 5.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5500 Seat Charges Non-Network 652074 Child Services 502 0.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5501 SpOp-Computer 547052 Child Services 502 31.130 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5502 Virtual Server Hosting 659262 Child Services 502 17.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5503 Payroll PERF State Share 517005 Child Services 502 22.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5504 Prog Op-Software Maint 539035 Child Services 502 13.890 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5505 Payroll PERF State Share 517005 Child Services 502 17.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5506 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.220 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5507 InState Travel - Mileage 595110 Child Services 502 0.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5508 Cyber Security-Baseline 659304 Child Services 502 231582.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5509 Virtual Server Hosting 659262 Child Services 502 6250.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5510 Long Distance 652150 Child Services 502 11.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5511 Vision Care 518800 Child Services 502 0.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5512 OutoSt Travel - Mileage 595510 Child Services 502 0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5513 Prog Op-Software Licensing 539038 Child Services 502 10.610 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5514 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.040 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5515 Payroll Anthem Dental Trad 518796 Child Services 502 1.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5516 SpOp-InfoProcessStorageMedia 547062 Child Services 502 631.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-16T00:00:00 4676675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5517 Non Contracted Long Distance 652155 Child Services 502 -0.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5518 Archive E-mail Storage 652076 Child Services 502 -0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5519 Payroll Salaries & Wages 510101 Child Services 502 1260.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5520 Remote IP Phone 652134 Child Services 502 -1877.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5521 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -4877.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5522 Vision Care 518800 Child Services 502 -15.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5523 Telecom Management 652131 Child Services 502 -41.940 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5524 Prog Op-InfoProcessConslt 539034 Child Services 502 -5786.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5525 Payroll Social Security 516003 Child Services 502 -1210.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5526 Remote IP Phone 652134 Child Services 502 -2.310 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5527 Site to Site VPN 652331 Child Services 502 -183.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5528 Payroll PERF State Share 517005 Child Services 502 -48 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5529 HSA Health Savings Acct 2 519725 Child Services 502 -138.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5530 InState Travel - Lodging 595130 Child Services 502 -19.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5531 Payroll Salaries & Wages 510101 Child Services 502 9187.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5532 Payroll Salaries & Wages 510101 Child Services 502 -347502.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5533 800# Service 652151 Child Services 502 -34.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5534 Site to Site VPN 652331 Child Services 502 -0.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5535 Payroll Anthem Dental Trad 518796 Child Services 502 -4.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5536 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5537 InState Travel - Mileage 595110 Child Services 502 -1.510 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5538 InState Travel - Per Diem&Meal 595120 Child Services 502 -14.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5539 Telephone - Remote 652137 Child Services 502 -3.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5540 Prof Serv - IT Services 531029 Child Services 502 -25722.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5541 HSA Health Savings Acct 2 519725 Child Services 502 -5.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5542 Payroll Salaries & Wages 510101 Child Services 502 -40115.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5543 Telephone - Remote 652137 Child Services 502 -2.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5544 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -234.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5545 Payroll Salaries & Wages 510101 Child Services 502 -428.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5546 Payroll Life Insurance 518606 Child Services 502 -415.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5547 Cellular Phone Service 652110 Child Services 502 -0.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5548 Payroll Anthem Trad HDHP 518107 Child Services 502 -3156.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5549 Payroll Perf St Pd Em COntr 517003 Child Services 502 -10433.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5550 InState Travel - Per Diem&Meal 595120 Child Services 502 -4.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5551 Payroll Perf St Pd Em COntr 517003 Child Services 502 -500.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5552 InState Travel - Parking&Tolls 595170 Child Services 502 -0.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5553 Vision Care 518800 Child Services 502 -12.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5554 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -45.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5555 Site to Site VPN 652331 Child Services 502 -7.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5556 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -397.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5557 Remote IP Phone 652134 Child Services 502 -90.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5558 HSA Health Savings Acct 2 519725 Child Services 502 -15.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5559 Payroll Anthem Dental Trad 518796 Child Services 502 -173.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5560 InState Travel - Mileage 595110 Child Services 502 -58.900 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5561 InState Travel - Mileage 595110 Child Services 502 -23.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4595849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5562 Payroll Employee Assistance 518901 Child Services 502 -3.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5563 InState Travel - GroundTranspt 595150 Child Services 502 -18.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4595849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5564 3P InState Travel - Lodging 595810 Child Services 502 -0.250 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5565 Payroll Def Comp - StateMatch 519503 Child Services 502 -3.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5566 Payroll Anthem Dental Trad 518796 Child Services 502 -416.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5567 Anthem Trad High Deductible 518105 Child Services 502 -7202.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5568 Payroll Anthem Trad HDHP 518107 Child Services 502 -126.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5569 Payroll Perf St Pd Em COntr 517003 Child Services 502 -12.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5570 Payroll Social Security 516003 Child Services 502 -2912.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5571 InState Travel - Per Diem&Meal 595120 Child Services 502 -3.660 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4596842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5572 HSA Health Savings Acct 2 519725 Child Services 502 -0.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5573 Payroll Salaries & Wages 510101 Child Services 502 367.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5574 InState Travel - Lodging 595130 Child Services 502 -0.490 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5575 Payroll Def Comp - StateMatch 519503 Child Services 502 -318.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5576 Long Distance 652150 Child Services 502 -0.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5577 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.040 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4595295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5578 Payroll Def Comp - StateMatch 519503 Child Services 502 -132.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5579 Payroll PERF State Share 517005 Child Services 502 -38949.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5580 InState Travel - Lodging 595130 Child Services 502 -400.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5581 Long Distance 652150 Child Services 502 -2.650 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5582 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5583 Payroll PERF State Share 517005 Child Services 502 -1556.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5584 3P InState Travel - Lodging 595810 Child Services 502 -23.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5585 InState Travel - Mileage 595110 Child Services 502 -49.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5586 Payroll PERF State Share 517005 Child Services 502 -1869.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5587 Prog Op-InfoProcessConslt 539034 Child Services 502 -70.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5588 Long Distance 652150 Child Services 502 -3.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5589 Cellular Phone Service 652110 Child Services 502 -21.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5590 Anthem Trad High Deductible 518105 Child Services 502 -62390.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5591 Vision Care 518800 Child Services 502 -36.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5592 InState Travel - Mileage 595110 Child Services 502 -2.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4596842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5593 InState Travel - GroundTranspt 595150 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4595295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5594 Non Contracted Long Distance 652155 Child Services 502 -40.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5595 3P InState Travel - Lodging 595810 Child Services 502 -9.880 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5596 Telephone - Remote 652137 Child Services 502 -7.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5597 Payroll Disability 519006 Child Services 502 -643.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5598 Payroll PERF State Share 517005 Child Services 502 -4496.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5599 Anthem Trad High Deductible 518105 Child Services 502 -2994.540 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5600 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -2787.090 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5601 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -194.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5602 Payroll Disability 519006 Child Services 502 -267.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5603 Remote IP Phone 652134 Child Services 502 -75.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5604 Remote IP Phone 652134 Child Services 502 -216.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5605 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -228262.920 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5606 Payroll Salaries & Wages 510101 Child Services 502 -391754.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5607 Payroll Life Insurance 518606 Child Services 502 -47.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5608 Payroll Anthem Trad HDHP 518107 Child Services 502 -364.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5609 Payroll Disability 519006 Child Services 502 -222.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5610 Payroll Life Insurance 518606 Child Services 502 -16.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5611 InState Travel - GroundTranspt 595150 Child Services 502 -0.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4594855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5612 Vision Care 518800 Child Services 502 -314.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5613 Prog Op-InfoProcessConslt 539034 Child Services 502 -184.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5614 Payroll Employee Assistance 518901 Child Services 502 -4.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5615 InState Travel - Per Diem&Meal 595120 Child Services 502 -1.520 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4594855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5616 Telecom Management 652131 Child Services 502 -363.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5617 Payroll Anthem Dental Trad 518796 Child Services 502 -3609.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5618 InState Travel - Parking&Tolls 595170 Child Services 502 -2.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5619 Payroll Social Security 516003 Child Services 502 -1008.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5620 Payroll Employee Assistance 518901 Child Services 502 -0.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5621 Telephone - Remote 652137 Child Services 502 -0.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5622 Payroll Def Comp - StateMatch 519503 Child Services 502 -2760.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5623 Archive E-mail Storage 652076 Child Services 502 -0.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5624 Payroll Perf St Pd Em COntr 517003 Child Services 502 -417.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5625 Payroll Def Comp - StateMatch 519503 Child Services 502 -110.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5626 800# Service 652151 Child Services 502 -83.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5627 InState Travel - Per Diem&Meal 595120 Child Services 502 -37.520 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4595849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5628 Anthem Trad High Deductible 518105 Child Services 502 -2493.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5629 Archive E-mail Storage 652076 Child Services 502 -0.670 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5630 Non Contracted Long Distance 652155 Child Services 502 -16.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5631 InState Travel - Mileage 595110 Child Services 502 -10.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4593201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5632 Non Contracted Long Distance 652155 Child Services 502 -347.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5633 Workers Comp Medical Claims 519230 Child Services 502 12856.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5634 Long Distance 652150 Child Services 502 -7.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5635 Payroll Salaries & Wages 510101 Child Services 502 -16679.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5636 InState Travel - Mileage 595110 Child Services 502 -0.960 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4594855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5637 Payroll Social Security 516003 Child Services 502 -31.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5638 Vision Care 518800 Child Services 502 -0.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5639 Payroll Life Insurance 518606 Child Services 502 -19.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5640 Telecom Management 652131 Child Services 502 -17.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5641 Cellular Phone Service 652110 Child Services 502 -61.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5642 InState Travel - Per Diem&Meal 595120 Child Services 502 -5.960 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5643 Anthem Trad High Deductible 518105 Child Services 502 -76.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5644 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1204.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5645 Cellular Phone Service 652110 Child Services 502 -25.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5646 3P InState Travel - Lodging 595810 Child Services 502 -205.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5647 InState Travel - Mileage 595110 Child Services 502 -1227.150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5648 Payroll Salaries & Wages 510101 Child Services 502 215393.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5649 InState Travel - Lodging 595130 Child Services 502 -46.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5650 InState Travel - Parking&Tolls 595170 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5651 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -7289.760 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5652 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -563.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5653 InState Travel - Per Diem&Meal 595120 Child Services 502 -124.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5654 InState Travel - GroundTranspt 595150 Child Services 502 -1.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4596842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5655 Payroll Anthem Trad HDHP 518107 Child Services 502 -3.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5656 Site to Site VPN 652331 Child Services 502 -8.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5657 Payroll Salaries & Wages 510101 Child Services 502 -1826 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5658 Payroll Disability 519006 Child Services 502 -5572.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5659 Payroll Life Insurance 518606 Child Services 502 -0.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5660 InState Travel - Lodging 595130 Child Services 502 -16.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5661 Prof Serv - IT Services 531029 Child Services 502 -314.070 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5662 Cellular Phone Service 652110 Child Services 502 -532.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5663 Telecom Management 652131 Child Services 502 -0.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5664 Payroll Employee Assistance 518901 Child Services 502 -10.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5665 Telecom Management 652131 Child Services 502 -14.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5666 Payroll Disability 519006 Child Services 502 -6.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5667 InState Travel - Parking&Tolls 595170 Child Services 502 -20.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5668 Payroll Anthem Dental Trad 518796 Child Services 502 -144.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5669 Payroll PERF State Share 517005 Child Services 502 -204.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5670 Payroll Employee Assistance 518901 Child Services 502 38.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5671 Payroll Social Security 516003 Child Services 502 675.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5672 Anthem Trad High Deductible 518105 Child Services 502 199.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5673 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5674 Payroll Employee Assistance 518901 Child Services 502 0.230 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5675 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5676 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -24.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5677 Payroll PERF State Share 517005 Child Services 502 24124.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5678 Payroll Life Insurance 518606 Child Services 502 7877.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5679 Payroll Life Insurance 518606 Child Services 502 1.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5680 Vision Care 518800 Child Services 502 7.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5681 Payroll PERF State Share 517005 Child Services 502 1021.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5682 Anthem Trad High Deductible 518105 Child Services 502 2491.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5683 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 14.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5684 Payroll Life Insurance 518606 Child Services 502 13.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5685 Vision Care 518800 Child Services 502 -1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5686 Vision Care 518800 Child Services 502 5361.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5687 Vision Care 518800 Child Services 502 125.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5688 Anthem Trad High Deductible 518105 Child Services 502 -195.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5689 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 166.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5690 Payroll Employee Assistance 518901 Child Services 502 1594.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5691 Anthem Trad High Deductible 518105 Child Services 502 34056.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5692 Payroll Social Security 516003 Child Services 502 91.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5693 Payroll Employee Assistance 518901 Child Services 502 1.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5694 Payroll Social Security 516003 Child Services 502 15700.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5695 Payroll PERF State Share 517005 Child Services 502 681974.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5696 Anthem Trad High Deductible 518105 Child Services 502 1305665.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5697 Vision Care 518800 Child Services 502 0.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5698 Payroll Social Security 516003 Child Services 502 441532.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5699 Telecom Management 652131 Child Services 502 0.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5700 Non Contracted Long Distance 652155 Child Services 502 0.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5701 Telecom Management 652131 Child Services 502 168.590 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5702 WebEx 659284 Child Services 502 1.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5703 Cellular Phone Service 652110 Child Services 502 3.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5704 Citrix 652370 Child Services 502 0.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5705 Citrix 652370 Child Services 502 58.960 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5706 Seat Charge 652072 Child Services 502 869.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5707 Archive E-mail Storage 652076 Child Services 502 0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5708 Payroll Perf St Pd Em COntr 517003 Child Services 502 6461.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5709 Payroll Perf St Pd Em COntr 517003 Child Services 502 -54.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5710 Seat Charge 652072 Child Services 502 5.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5711 Archive E-mail Storage 652076 Child Services 502 5.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5712 WebEx 659284 Child Services 502 222.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5713 Site to Site VPN 652331 Child Services 502 2269.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5714 Site to Site VPN 652331 Child Services 502 13.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5715 Long Distance 652150 Child Services 502 40.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5716 Cellular Phone Service 652110 Child Services 502 557.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5717 Non Contracted Long Distance 652155 Child Services 502 161.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5718 Remote IP Phone 652134 Child Services 502 105.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5719 Remote IP Phone 652134 Child Services 502 0.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5720 Courier Service 659420 Child Services 502 1516.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5721 Long Distance 652150 Child Services 502 0.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5722 Payroll Perf St Pd Em COntr 517003 Child Services 502 273.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5723 Payroll Perf St Pd Em COntr 517003 Child Services 502 183439.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5724 Exempt - Worker's Compensation 519210 Child Services 502 440.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5725 Parts charges 654335 Child Services 502 412.670 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5726 Storage Optn - Boxes 654739 Child Services 502 64.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5727 Physical Server Hosting 659260 Child Services 502 7608.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5728 Workstation Software Licenses 659306 Child Services 502 2.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5729 Labor Charges 659345 Child Services 502 174.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5730 Shared SAN Storage 659270 Child Services 502 371.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5731 Cyber Security-Baseline 659304 Child Services 502 2066.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5732 IIS Web Hosting 659285 Child Services 502 248.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5733 Cyber Security-Confidential 659302 Child Services 502 67.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5734 Det Furn - Tables 654715 Child Services 502 132.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5735 HR Service Fees 659900 Child Services 502 186406.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5736 Off Furn - Desks & Credenzas 655721 Child Services 502 548.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5737 Payroll Anthem Dental Trad 518796 Child Services 502 -10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5738 Payroll Def Comp - StateMatch 519503 Child Services 502 64.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5739 Database Hosting 659266 Child Services 502 17169.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5740 Payroll Def Comp - StateMatch 519503 Child Services 502 46621.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5741 Special Charges 659360 Child Services 502 11.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5742 Payroll Disability 519006 Child Services 502 159.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5743 Commercial Charges 659340 Child Services 502 272.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5744 Virtual Server Hosting 659262 Child Services 502 3714.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5745 Payroll Disability 519006 Child Services 502 22.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5746 State in-house product charges 654320 Child Services 502 18.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5747 Workstation Software Licenses 659306 Child Services 502 431.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5748 Payroll Anthem Dental Trad 518796 Child Services 502 1890.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5749 PC Refresh Upgrade 653901 Child Services 502 2.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5750 Cyber Security-Baseline 659304 Child Services 502 12.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5751 Payroll Def Comp - StateMatch 519503 Child Services 502 5.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5752 Mail Management Services 659430 Child Services 502 15818.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5753 GIS-Geographic Information Ser 659290 Child Services 502 56.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5754 Shared SAN Storage 659270 Child Services 502 63546.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5755 Data Circuits-On Network 652051 Child Services 502 43.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5756 Payroll Anthem Dental Trad 518796 Child Services 502 11.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5757 Virtual Server Hosting 659262 Child Services 502 21.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5758 Database Hosting 659266 Child Services 502 100.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5759 Cyber Security-Confidential 659302 Child Services 502 11545.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5760 Physical Server Hosting 659260 Child Services 502 44.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5761 PC Refresh Upgrade 653901 Child Services 502 475.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5762 Telephone - Centrex 652130 Child Services 502 227.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5763 Payroll Anthem Dental Trad 518796 Child Services 502 117.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5764 IIS Web Hosting 659285 Child Services 502 1.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5765 Telephone - Centrex 652130 Child Services 502 1.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5766 Payroll Disability 519006 Child Services 502 101697.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5767 Payroll Anthem Dental Trad 518796 Child Services 502 74368.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5768 Payroll Disability 519006 Child Services 502 3769.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5769 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5770 Postage 659410 Child Services 502 45684.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5771 Payroll Disability 519006 Child Services 502 -31.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5772 Data Circuits-On Network 652051 Child Services 502 7404.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5773 GIS-Geographic Information Ser 659290 Child Services 502 0.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5774 NonRealEstRnt-OffEquipment 591010 Child Services 502 127623.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5775 OutoSt Travel - Parking&Toll 595570 Child Services 502 270.670 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5776 Off-Office Supplies 546002 Child Services 502 156.420 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5777 AdmOp-Postage Mail Express 599038 Child Services 502 30.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5778 AdmOp-Registration 599020 Child Services 502 2.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5779 Exempt Unemployment Insurance 519110 Child Services 502 1255.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5780 AdmOp-PostageMeter/Postage 599036 Child Services 502 -30.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5781 3P InState Travel - Lodging 595810 Child Services 502 16670.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5782 NonRealEstRnt-POBox 591020 Child Services 502 169.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5783 3P InState Travel - Lodging 595810 Child Services 502 926.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5784 OutoSt Travel - Airfare 595540 Child Services 502 811.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5785 AdmOp-TravelAssistance 599118 Child Services 502 20199.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5786 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 155.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5787 InState Travel - Mileage 595110 Child Services 502 142857.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5788 Fac Main - Elec - Wiring 543060 Child Services 502 582.280 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5789 InState Travel - Per Diem&Meal 595120 Child Services 502 523.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5790 AdmOp-Dues & Subscriptions 599026 Child Services 502 19569.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5791 OutoSt Travel - Airfare 595540 Child Services 502 4394.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5792 Off-Specialty Paper 546007 Child Services 502 11.620 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5793 NonRealEstRnt-Parking 591012 Child Services 502 4771.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5794 3PInState Travel - Mileage 595860 Child Services 502 2412.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5795 OutoSt Travel - Mileage 595510 Child Services 502 0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5796 InState Travel - Mileage 595110 Child Services 502 4134.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5797 InState Travel - Lodging 595130 Child Services 502 12625.710 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5798 AdmOp-Registration 599020 Child Services 502 357.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5799 AdmOp-Notary Costs 599032 Child Services 502 221.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5800 InState Travel - Mileage 595110 Child Services 502 75.190 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5801 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5802 AdmOp-Depositions Transcripts 599100 Child Services 502 981.220 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5803 AdmOp-Legal Ads 599030 Child Services 502 12882.670 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5804 Payroll Blue Cross Hlth Ins 518151 Child Services 502 8867.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5805 Workers Comp Admin Fee 519240 Child Services 502 838.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5806 OutoSt Travel - Lodging 595530 Child Services 502 597.740 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5807 Payroll Anthem Trad HDHP 518107 Child Services 502 41680.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5808 InState Travel - Per Diem&Meal 595120 Child Services 502 3.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5809 OutoSt Travel - Mileage 595510 Child Services 502 12.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5810 AdmOp-Postage Mail Express 599038 Child Services 502 72.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5811 AdmOp-PostageMeter/Postage 599036 Child Services 502 423.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5812 HSA Health Savings Acct 2 519725 Child Services 502 1738.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5813 NonRealEstRnt-OffEquipment 591010 Child Services 502 263.670 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5814 AdmOp-Credit Card Fees 592016 Child Services 502 -78.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5815 ClmJudg -Court Costs 593018 Child Services 502 49422.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5816 AdmOp-Translator Costs 599093 Child Services 502 8478.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5817 Workers Comp Admin Fee 519240 Child Services 502 -3329.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5818 Off-Office Supplies 546002 Child Services 502 45106.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5819 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 11104.840 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5820 InState Travel - Per Diem&Meal 595120 Child Services 502 10145.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5821 Off-Office Supplies 546002 Child Services 502 0.920 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5822 Off-Specialty Paper 546007 Child Services 502 2947.770 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5823 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5824 InState Travel - Per Diem&Meal 595120 Child Services 502 -45.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5825 Off-Printer Paper 546005 Child Services 502 30373.880 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5826 NonRealEstRnt-OffEquipment 591010 Child Services 502 1.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5827 InState Travel - Lodging 595130 Child Services 502 1177.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5828 OutoSt Travel - Parking&Toll 595570 Child Services 502 50.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5829 InState Travel - Lodging 595130 Child Services 502 6.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5830 AdmOp-Taxes & Collection Fees 592029 Child Services 502 -10.990 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5831 InState Travel - Mileage 595110 Child Services 502 24.190 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5832 AdmOp-Samples & Evidence 599058 Child Services 502 14849.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5833 AdmOp-Credit Card Fees 592016 Child Services 502 8.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5834 OutoSt Travel - Airfare 595540 Child Services 502 4.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5835 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5836 OutoSt Travel - Luggage Fee 595594 Child Services 502 34.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5837 SpOp - Laundry - Cleansers 547136 Child Services 502 683.100 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5838 SpOp - Household Kitchen 547126 Child Services 502 281.770 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5839 SpOp-Audio Visual 547046 Child Services 502 26.870 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5840 Prog Op-Software Licensing 539038 Child Services 502 149.430 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5841 SpOp-Housekeeping 547020 Child Services 502 689.590 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5842 Prof Serv - Data Mgmt 531037 Child Services 502 15.060 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5843 SpOp - Materials&Parts 547180 Child Services 502 113266.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5844 Prog Op-Software Licensing 539038 Child Services 502 25535.620 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5845 Prof Serv - Medical Cons/Servs 531067 Child Services 502 369450.230 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5846 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 9303.690 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5847 SpOp-Food-Prepared Food 547107 Child Services 502 128.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5848 Main-BuildMat-General 543069 Child Services 502 61.570 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5849 MedVet-Antibiotics 548102 Child Services 502 2.960 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5850 SpOp - Household Battery 547122 Child Services 502 519.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5851 Sec & Sfty - Sec System 534051 Child Services 502 60021.450 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5852 Prof Serv - Clerical 531027 Child Services 502 183221.710 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5853 Eqp Main-SmallToolsImplements 545008 Child Services 502 38.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5854 SpOp - Instct-Classroom 547130 Child Services 502 28.550 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5855 Off-Storage Boxes 546021 Child Services 502 1011.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5856 Fac Main - Elec - General 543056 Child Services 502 238.460 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5857 SpOp - ResrchTest -Measurement 547157 Child Services 502 2.620 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5858 SpOp-Recreation 547038 Child Services 502 35.430 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5859 Prog Op-InfoProcessConslt 539034 Child Services 502 1666923.520 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5860 SpOp-Uniforms&Related 547022 Child Services 502 46.700 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5861 MedVet-Non RX Drugs 548014 Child Services 502 28.670 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5862 MedVet-LabSupply-EmMedServ 548111 Child Services 502 115.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5863 Prof Serv - Business Admin 531026 Child Services 502 68280.320 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5864 Fac Main - Elec - Lighting 543057 Child Services 502 145.360 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5865 Sp Op -Food 547012 Child Services 502 89.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5866 SpOp-Food-Beverages 547101 Child Services 502 11.590 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5867 Const -BuildRepair-General 538920 Child Services 502 15944.880 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5868 SpOp - Laundry - Container 547137 Child Services 502 72.180 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5869 Prof Serv - Program Develop 531025 Child Services 502 49929.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5870 Sec & Sfty - Guard Services 534050 Child Services 502 140896.980 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5871 Main - RepairPart-ITAccess 545047 Child Services 502 12.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5872 Prog Op - Background Checks 539140 Child Services 502 148144.320 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5873 SpOp-Badges Pins IDs 547036 Child Services 502 108.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5874 Prof Serv - Data Mgmt 531037 Child Services 502 2573.960 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5875 Prof Serv - Office Management 531016 Child Services 502 10966.160 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5876 Mot Veh Ex - Gen Fuel 541028 Child Services 502 11.360 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5877 Building & plant 555514 Child Services 502 121.780 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5878 Ship Trans - Moving 536014 Child Services 502 10537.870 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5879 Prof Serv - Mgmt Support 531030 Child Services 502 8164.650 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5880 Sp Op -Laundry 547018 Child Services 502 92.450 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5881 MedVet-LabSupply-GenMedical 548113 Child Services 502 46.900 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5882 MedVet-Personel Hygene items 548040 Child Services 502 936.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5883 Main-BuildMat-Supplies 543073 Child Services 502 99.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5884 Eqp Main-Repair parts 545006 Child Services 502 190.520 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5885 MedVet-Lab Supply 548046 Child Services 502 61.640 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5886 Prog Op - Vital Records 539046 Child Services 502 -45 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5887 Main -GarbageRemoval 532023 Child Services 502 49.250 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5888 Fac Main -Building Main 543010 Child Services 502 456.140 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5889 SpOp -Household 547016 Child Services 502 92.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5890 Office furniture 555503 Child Services 502 50676.670 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5891 Prof Serv - Legal Services 531014 Child Services 502 52564.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5892 Com & Train - Career Developmt 535018 Child Services 502 35922.490 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5893 SpOp-Training 547054 Child Services 502 215.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5894 Inf Main-Signs Posts 544026 Child Services 502 57.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5895 Off-Mailing Supplies 546023 Child Services 502 1537.970 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5896 Prog Op-MANUFACTURING COSTS 539016 Child Services 502 -7 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5897 Prof Serv - Youth Organizing 531043 Child Services 502 5939.900 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5898 Prog Op - Personal Hygiene 539139 Child Services 502 368.740 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5899 Prof Serv - Mgmt Support 531030 Child Services 502 1395252.760 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5900 Main -Cleaning Serv 532022 Child Services 502 237.090 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5901 SpOpSp-Safety 547032 Child Services 502 21141.620 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5902 SpOp-Awards & Gifts 547026 Child Services 502 43.900 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5903 Com & Train - WORK SHOPS 535012 Child Services 502 51617.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5904 Ins & Bond - Comp General Liab 537020 Child Services 502 10123.930 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5905 SpOp-Camera Film Supls 547076 Child Services 502 94.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5906 Payroll Perf St Pd Em COntr 517003 Child Services 502 37.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5907 Telephone - Remote 652137 Child Services 502 -66.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5908 InState Travel - Parking&Tolls 595170 Child Services 502 -0.990 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5909 Payroll Social Security 516003 Child Services 502 -138.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5910 Non Contracted Long Distance 652155 Child Services 502 -13.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5911 Shredding Services 659370 Child Services 502 1191.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5912 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -6.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5913 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -15.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5914 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2468.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5915 Payroll Anthem Trad HDHP 518107 Child Services 502 -151.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5916 OutoSt Travel - Lodging 595530 Child Services 502 3.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5917 Prog Op-InfoProcessConslt 539034 Child Services 502 9754.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5918 SpOp - Safety - FireProtect 547161 Child Services 502 768.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5919 Workers Comp Medical Claims 519230 Child Services 502 -1000.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5920 InState Travel - Mileage 595110 Child Services 502 -141.660 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5921 InState Travel - Mileage 595110 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4595295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5922 Real Estate Rentals 590110 Child Services 502 1204209.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5923 Prog Op - Vital Records 539046 Child Services 502 13122.920 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5924 Long Distance 652150 Child Services 502 -66.360 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5925 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 481880.020 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5926 Payroll Social Security 516003 Child Services 502 -25227.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5927 Off-Ink Catrdge & Toner 546020 Child Services 502 1901.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5928 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -19.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5929 Payroll Employee Assistance 518901 Child Services 502 -93.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5930 Lease Rate 659350 Child Services 502 210.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5931 Prog Op-Shredding Service 539027 Child Services 502 6287.900 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5932 SpOp-Photo Paint Related Art 547064 Child Services 502 29.550 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5933 SpOp - Household Bathrm 547121 Child Services 502 307.510 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5934 InState Travel - Per Diem&Meal 595120 Child Services 502 -16.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4593201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5935 Payroll Life Insurance 518606 Child Services 502 -2.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5936 Payroll Salaries & Wages 510101 Child Services 502 -13890.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5937 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 6539.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5938 Printing Service 659792 Child Services 502 40595.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5939 SpOp - Safety -Apparel 547160 Child Services 502 140.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5940 Payroll Salaries & Wages 510101 Child Services 502 -17.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4590029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5941 Payroll Life Insurance 518606 Child Services 502 298.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5942 Prog Op-FOOD PROCESSING 539014 Child Services 502 576.900 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-21T00:00:00 4679030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5943 InState Travel - GroundTranspt 595150 Child Services 502 -8.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4593201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5944 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5945 Archive E-mail Storage 652076 Child Services 502 -0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5946 800# Service 652151 Child Services 502 -28.910 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5947 InState Travel - Parking&Tolls 595170 Child Services 502 2.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5948 HSA Health Savings Acct 2 519725 Child Services 502 -6.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4598267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5949 800# Service 652151 Child Services 502 -723.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4600492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5950 Disaster Recovery 659052 Child Services 502 899.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5951 800# Service 652151 Child Services 502 -0.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4599286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5952 OutoSt Travel - Ground Transpt 595550 Child Services 502 18.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5953 Off-Specialty Paper 546007 Child Services 502 0.070 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5954 Payroll Def Comp - StateMatch 519503 Child Services 502 938.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5955 Site to Site VPN 652331 Child Services 502 -21.150 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4601122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5956 InState Travel - Parking&Tolls 595170 Child Services 502 344.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5957 Prof Serv - IT Services 531029 Child Services 502 -821.470 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4605625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5958 Disaster Recovery 659052 Child Services 502 5.260 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5959 Payroll PERF State Share 517005 Child Services 502 141.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5960 3P InState Travel - Lodging 595810 Child Services 502 -8.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-18T00:00:00 4591941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5961 Payroll Salaries & Wages 510101 Child Services 502 36.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-04T00:00:00 4549997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5962 Workers Comp Medical Claims 519230 Child Services 502 2963.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-03T00:00:00 4549814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5963 Payroll Salaries & Wages 510101 Child Services 502 -170.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5964 Payroll Salaries & Wages 510101 Child Services 502 -24.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-15T00:00:00 4656109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5965 Workers Comp Medical Claims 519230 Child Services 502 -521.310 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5966 Payroll Salaries & Wages 510101 Child Services 502 -720217.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5967 Payroll Salaries & Wages 510101 Child Services 502 -282656.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5968 Workers Comp Medical Claims 519230 Child Services 502 488.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5969 Workers Comp Medical Claims 519230 Child Services 502 7539.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-07T00:00:00 4652333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5970 Payroll Salaries & Wages 510101 Child Services 502 -790.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4683675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5971 Payroll Salaries & Wages 510101 Child Services 502 2160.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5972 Workers Comp Medical Claims 519230 Child Services 502 8614.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-07T00:00:00 4652352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5973 Payroll Salaries & Wages 510101 Child Services 502 -26.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-01T00:00:00 4647283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5974 Workers Comp Medical Claims 519230 Child Services 502 5625.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4565415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5975 Workers Comp Medical Claims 519230 Child Services 502 689.910 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-03T00:00:00 4550021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5976 Payroll Salaries & Wages 510101 Child Services 502 -2305.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4673581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5977 Payroll Salaries & Wages 510101 Child Services 502 -1826 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5978 Payroll Salaries & Wages 510101 Child Services 502 187997.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5979 Payroll Salaries & Wages 510101 Child Services 502 3185.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5980 Payroll Salaries & Wages 510101 Child Services 502 3000 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5981 Workers Comp Medical Claims 519230 Child Services 502 -204.590 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5982 Vision Care 518800 Child Services 502 -2.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-07T00:00:00 4652379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5983 Vision Care 518800 Child Services 502 -590.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5984 Workers Comp Medical Claims 519230 Child Services 502 3638.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-09T00:00:00 4653714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5985 Workers Comp Medical Claims 519230 Child Services 502 3122.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-21T00:00:00 4660470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5986 Workers Comp Medical Claims 519230 Child Services 502 4088.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-07T00:00:00 4669950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5987 Vision Care 518800 Child Services 502 35.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5988 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5989 Workers Comp Medical Claims 519230 Child Services 502 4106.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-15T00:00:00 4657321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5990 Anthem Trad High Deductible 518105 Child Services 502 386.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-02T00:00:00 4666756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5991 Anthem Trad High Deductible 518105 Child Services 502 -54826.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5992 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-03T00:00:00 4667847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5993 Payroll Life Insurance 518606 Child Services 502 -309.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5994 Vision Care 518800 Child Services 502 4.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5995 Workers Comp Medical Claims 519230 Child Services 502 5333.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-24T00:00:00 4682142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5996 Anthem Trad High Deductible 518105 Child Services 502 1113.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-07T00:00:00 4652326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5997 Anthem Trad High Deductible 518105 Child Services 502 195.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5998 Workers Comp Medical Claims 519230 Child Services 502 3104.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-06T00:00:00 4669035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5999 Anthem Trad High Deductible 518105 Child Services 502 70 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4670465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6000 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-03T00:00:00 4667896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6001 Anthem Trad High Deductible 518105 Child Services 502 -139699.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6002 Anthem Trad High Deductible 518105 Child Services 502 40214.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6003 Payroll Life Insurance 518606 Child Services 502 -2.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6004 Payroll Life Insurance 518606 Child Services 502 -788.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6005 Anthem Trad High Deductible 518105 Child Services 502 416.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6006 Anthem Trad High Deductible 518105 Child Services 502 231.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-16T00:00:00 4658200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6007 Vision Care 518800 Child Services 502 -1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6008 AdmOp-Registration 599020 Child Services 502 4398.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6009 OutoSt Travel - Lodging 595530 Child Services 502 3571.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6010 InState Travel - Parking&Tolls 595170 Child Services 502 1528.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6011 OutoSt Travel - Mileage 595510 Child Services 502 227.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6012 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 968.830 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6013 InState Travel - GroundTranspt 595150 Child Services 502 547.530 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6014 OutoSt Travel - Ground Transpt 595550 Child Services 502 418.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6015 OutoSt Travel - Luggage Fee 595594 Child Services 502 135.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6016 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -240306.900 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6017 Payroll Salaries & Wages 510101 Child Services 502 4064.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-15T00:00:00 4656102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6018 Anthem Trad High Deductible 518105 Child Services 502 -195.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6019 Payroll Life Insurance 518606 Child Services 502 238.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6020 AdmOp-Dues & Subscriptions 599026 Child Services 502 3856.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6021 Vision Care 518800 Child Services 502 4.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-02T00:00:00 4667124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6022 Workers Comp Medical Claims 519230 Child Services 502 -3446.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-20T00:00:00 4678429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6023 Vision Care 518800 Child Services 502 169.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6024 Payroll Salaries & Wages 510101 Child Services 502 6157494.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6025 Vision Care 518800 Child Services 502 -231.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6026 Workers Comp Medical Claims 519230 Child Services 502 1304.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-05T00:00:00 4552843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6027 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 98588.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6028 Exempt - Worker's Compensation 519210 Child Services 502 1071.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-15T00:00:00 4675996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6029 Payroll Life Insurance 518606 Child Services 502 -0.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6030 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -11489.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6031 Payroll Life Insurance 518606 Child Services 502 -2.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6032 Payroll Employee Assistance 518901 Child Services 502 -73.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6033 Payroll Life Insurance 518606 Child Services 502 49.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-19T00:00:00 4621191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6034 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 269.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4644978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6035 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6036 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -4509.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6037 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6038 Payroll PERF State Share 517005 Child Services 502 -19.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6039 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4644990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6040 Payroll PERF State Share 517005 Child Services 502 -204.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6041 Payroll Employee Assistance 518901 Child Services 502 -187.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6042 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3285.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6043 Payroll PERF State Share 517005 Child Services 502 336 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6044 Payroll Employee Assistance 518901 Child Services 502 48.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6045 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -24.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6046 Payroll PERF State Share 517005 Child Services 502 -80491.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6047 Payroll Employee Assistance 518901 Child Services 502 2.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-20T00:00:00 4636649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6048 Payroll PERF State Share 517005 Child Services 502 21055.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6049 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 24.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6050 Payroll Perf St Pd Em COntr 517003 Child Services 502 -5.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6051 Payroll Perf St Pd Em COntr 517003 Child Services 502 5639.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6052 Payroll Social Security 516003 Child Services 502 13510.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6053 Payroll Perf St Pd Em COntr 517003 Child Services 502 -21560.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6054 Payroll Perf St Pd Em COntr 517003 Child Services 502 90 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6055 Payroll Social Security 516003 Child Services 502 -20550.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6056 Payroll Social Security 516003 Child Services 502 -138.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6057 Payroll Perf St Pd Em COntr 517003 Child Services 502 -8461.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6058 Payroll Disability 519006 Child Services 502 -31.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6059 Payroll Disability 519006 Child Services 502 3200.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6060 Payroll Disability 519006 Child Services 502 -3756.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6061 Payroll Disability 519006 Child Services 502 -5.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6062 Payroll Disability 519006 Child Services 502 -9572.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6063 Payroll Def Comp - StateMatch 519503 Child Services 502 -5746.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6064 Payroll Disability 519006 Child Services 502 52.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6065 Payroll Def Comp - StateMatch 519503 Child Services 502 1284.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6066 Payroll Def Comp - StateMatch 519503 Child Services 502 -2255.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6067 Payroll Social Security 516003 Child Services 502 228.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6068 Payroll Perf St Pd Em COntr 517003 Child Services 502 -54.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6069 Payroll PERF State Share 517005 Child Services 502 -31589.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6070 Payroll Social Security 516003 Child Services 502 -52363.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6071 Payroll Social Security 516003 Child Services 502 -16 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-28T00:00:00 4683738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6072 800# Service 652151 Child Services 502 -94.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6073 Telephone - Remote 652137 Child Services 502 27219.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6074 Courier Service 659420 Child Services 502 -0.150 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6075 800# Service 652151 Child Services 502 3788.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6076 Non Contracted Long Distance 652155 Child Services 502 -7.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6077 Non Contracted Long Distance 652155 Child Services 502 -19.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6078 Remote IP Phone 652134 Child Services 502 21787.650 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6079 Remote IP Phone 652134 Child Services 502 21764.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6080 WebEx 659284 Child Services 502 -2.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6081 Non Contracted Long Distance 652155 Child Services 502 563.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6082 Site to Site VPN 652331 Child Services 502 -385.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6083 Courier Service 659420 Child Services 502 -121.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6084 800# Service 652151 Child Services 502 -190.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6085 Dir Assistance 652140 Child Services 502 2.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6086 Courier Service 659420 Child Services 502 -5.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6087 Cellular Phone Service 652110 Child Services 502 88988.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6088 Long Distance 652150 Child Services 502 1854.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6089 WebEx 659284 Child Services 502 -6 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6090 Long Distance 652150 Child Services 502 2075.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6091 Cellular Phone Service 652110 Child Services 502 115986.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6092 Seat Charge 652072 Child Services 502 -8.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6093 Citrix 652370 Child Services 502 -1.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6094 Archive E-mail Storage 652076 Child Services 502 169.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6095 Archive E-mail Storage 652076 Child Services 502 -3.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6096 800# Service 652151 Child Services 502 -1652.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6097 Archive E-mail Storage 652076 Child Services 502 -9.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6098 Citrix 652370 Child Services 502 18.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6099 Archive E-mail Storage 652076 Child Services 502 155.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6100 Cellular Phone Service 652110 Child Services 502 1352.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6101 Long Distance 652150 Child Services 502 -67.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6102 WebEx 659284 Child Services 502 -52 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6103 Courier Service 659420 Child Services 502 -4.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6104 Citrix 652370 Child Services 502 18.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6105 Courier Service 659420 Child Services 502 -14.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6106 800# Service 652151 Child Services 502 -2.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6107 Telecom Management 652131 Child Services 502 -559.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6108 Telephone - Remote 652137 Child Services 502 28340.590 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6109 Dir Assistance 652140 Child Services 502 -0.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6110 Non Contracted Long Distance 652155 Child Services 502 506.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6111 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6112 800# Service 652151 Child Services 502 3753.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6113 WebEx 659284 Child Services 502 -0.060 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6114 Site to Site VPN 652331 Child Services 502 5094.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6115 Telephone - Remote 652137 Child Services 502 -2145.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6116 WebEx 659284 Child Services 502 71.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6117 800# Service 652151 Child Services 502 -66.060 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6118 Cellular Phone Service 652110 Child Services 502 109521.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6119 800# Service 652151 Child Services 502 -36.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6120 Archive E-mail Storage 652076 Child Services 502 0.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6121 Site to Site VPN 652331 Child Services 502 -151.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6122 Long Distance 652150 Child Services 502 1823.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6123 Telecom Management 652131 Child Services 502 17749.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6124 Telephone - Remote 652137 Child Services 502 26456.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6125 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6126 Telecom Management 652131 Child Services 502 176.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6127 Citrix 652370 Child Services 502 18.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6128 Remote IP Phone 652134 Child Services 502 -1650.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6129 800# Service 652151 Child Services 502 -79.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6130 Dir Assistance 652140 Child Services 502 5.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6131 Seat Charge 652072 Child Services 502 -20.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6132 Telecom Management 652131 Child Services 502 18169.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6133 Cellular Phone Service 652110 Child Services 502 -8782.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6134 Archive E-mail Storage 652076 Child Services 502 198.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6135 Telephone - Remote 652137 Child Services 502 -842.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6136 Non Contracted Long Distance 652155 Child Services 502 649.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6137 Long Distance 652150 Child Services 502 -172.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6138 Remote IP Phone 652134 Child Services 502 21734.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6139 Data Circuits-On Network 652051 Child Services 502 333.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6140 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6141 Data Circuits-On Network 652051 Child Services 502 -21.260 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6142 Gigaman Circuit 652054 Child Services 502 -14.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6143 Data Circuits-On Network 652051 Child Services 502 -0.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6144 Gigaman Circuit 652054 Child Services 502 -11.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6145 Telecom Management 652131 Child Services 502 18247.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6146 Data Circuits-On Network 652051 Child Services 502 -17.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6147 Cellular Phone Service 652110 Child Services 502 -3446.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6148 Remote IP Phone 652134 Child Services 502 -647.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6149 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6150 Remote IP Phone 652134 Child Services 502 189.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6151 Site to Site VPN 652331 Child Services 502 5094.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6152 Dir Assistance 652140 Child Services 502 -0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6153 Non Contracted Long Distance 652155 Child Services 502 325.590 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6154 Data Circuits-On Network 652051 Child Services 502 1237.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6155 Data Circuits-On Network 652051 Child Services 502 -443.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6156 Data Circuits-On Network 652051 Child Services 502 -51.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6157 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6158 WebEx 659284 Child Services 502 -2.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6159 Telecom Management 652131 Child Services 502 -1425.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6160 Site to Site VPN 652331 Child Services 502 5042.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6161 Citrix 652370 Child Services 502 -0.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6162 Voice or Data Equip Inv 652109 Child Services 502 -0.570 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6163 Voice or Data Equip Inv 652109 Child Services 502 -18.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6164 PC Refresh Upgrade 653901 Child Services 502 -671.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6165 PC Refresh Upgrade 653901 Child Services 502 -5814.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6166 Voice or Data Equip Inv 652109 Child Services 502 -0.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6167 PC Refresh Upgrade 653901 Child Services 502 -7.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6168 Voice or Data Equip Inv 652109 Child Services 502 -52.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6169 Instant Messaging 652078 Child Services 502 -0.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6170 PC Refresh Upgrade 653901 Child Services 502 -232.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6171 Printing Service 659792 Child Services 502 4096.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6172 Gigaman Circuit 652054 Child Services 502 -34.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6173 PC Refresh Upgrade 653901 Child Services 502 162.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6174 Instant Messaging 652078 Child Services 502 12.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-08T00:00:00 4550126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6175 Workstation Software Licenses 659306 Child Services 502 -16.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6176 Voice or Data Equip Inv 652109 Child Services 502 -22.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6177 Voice or Data Equip Inv 652109 Child Services 502 -0.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6178 Video Bridging 652392 Child Services 502 -14.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6179 Gigaman Circuit 652054 Child Services 502 -0.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6180 Gigaman Circuit 652054 Child Services 502 -299.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6181 PC Refresh Upgrade 653901 Child Services 502 -279.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6182 Acrobat Pro Subscription 652393 Child Services 502 9.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6183 Instant Messaging 652078 Child Services 502 -0.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6184 Instant Messaging 652078 Child Services 502 14.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4651352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6185 InState Travel - Parking&Tolls 595170 Child Services 502 -119.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6186 Real Estate Rentals 590110 Child Services 502 -9559.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6187 NonRealEstRnt-OffEquipment 591010 Child Services 502 329.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6188 InState Travel - Mileage 595110 Child Services 502 11680.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6189 3P InState Travel - Lodging 595810 Child Services 502 5111.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6190 AdmOp-Translator Costs 599093 Child Services 502 -0.280 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6191 OutoSt Travel - Airfare 595540 Child Services 502 -1019.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6192 NonRealEstRnt-OffEquipment 591010 Child Services 502 -27.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6193 InState Travel - Per Diem&Meal 595120 Child Services 502 -3111.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6194 InState Travel - Lodging 595130 Child Services 502 -407.600 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6195 InState Travel - Lodging 595130 Child Services 502 726.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6196 OutoSt Travel - Lodging 595530 Child Services 502 -54.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6197 NonRealEstRnt-Parking 591012 Child Services 502 -15682.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6198 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -79.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6199 Real Estate Rentals 590110 Child Services 502 -102.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6200 AdmOp-Translator Costs 599093 Child Services 502 -227.630 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6201 InState Travel - Lodging 595130 Child Services 502 -1038.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6202 NonRealEstRnt-OffEquipment 591010 Child Services 502 -0.840 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6203 OutoSt Travel - Luggage Fee 595594 Child Services 502 -2.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6204 Real Estate Rentals 590110 Child Services 502 14017.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6205 InState Travel - GroundTranspt 595150 Child Services 502 -55.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6206 OutoSt Travel - Ground Transpt 595550 Child Services 502 8.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6207 3P InState Travel - Lodging 595810 Child Services 502 -6918.190 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6208 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6209 Real Estate Rentals 590110 Child Services 502 -3974.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6210 OutoSt Travel - Parking&Toll 595570 Child Services 502 12.640 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6211 AdmOp-Credit Card Fees 592016 Child Services 502 -43 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6212 AdmOp-Registration 599020 Child Services 502 -0.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6213 NonRealEstRnt-OffEquipment 591010 Child Services 502 -78.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6214 3P InState Travel - Lodging 595810 Child Services 502 -166 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6215 OutoSt Travel - Mileage 595510 Child Services 502 -24 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6216 3P InState Travel - Lodging 595810 Child Services 502 -224 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-31T00:00:00 4688357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6217 InState Travel - Per Diem&Meal 595120 Child Services 502 2469.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6218 OutoSt Travel - Mileage 595510 Child Services 502 3.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6219 Real Estate Rentals 590110 Child Services 502 -82805.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6220 NonRealEstRnt-Parking 591012 Child Services 502 -626.880 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6221 InState Travel - Parking&Tolls 595170 Child Services 502 -46.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6222 AdmOp-Credit Card Fees 592016 Child Services 502 -14.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6223 NonRealEstRnt-Parking 591012 Child Services 502 -752.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6224 InState Travel - Per Diem&Meal 595120 Child Services 502 -1220.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6225 NonRealEstRnt-OffEquipment 591010 Child Services 502 -683.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6226 InState Travel - Mileage 595110 Child Services 502 -32551.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6227 OutoSt Travel - Parking&Toll 595570 Child Services 502 -6.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6228 NonRealEstRnt-Parking 591012 Child Services 502 -19.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6229 3P InState Travel - Lodging 595810 Child Services 502 -2715.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6230 AdmOp-Registration 599020 Child Services 502 -1.460 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6231 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -31.140 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6232 InState Travel - Mileage 595110 Child Services 502 -12775.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6233 NonRealEstRnt-Parking 591012 Child Services 502 -1810.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6234 InState Travel - Parking&Tolls 595170 Child Services 502 7.490 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6235 InState Travel - GroundTranspt 595150 Child Services 502 -21.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6236 Real Estate Rentals 590110 Child Services 502 -3310.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6237 AdmOp-Translator Costs 599093 Child Services 502 -9.100 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6238 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 44.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6239 OutoSt Travel - Lodging 595530 Child Services 502 332.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6240 Instant Messaging 652078 Child Services 502 16.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-08T00:00:00 4666990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6241 Voice or Data Equip Inv 652109 Child Services 502 -458.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6242 OutoSt Travel - Lodging 595530 Child Services 502 -138.630 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6243 Video Bridging 652392 Child Services 502 -5.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6244 Workstation Software Licenses 659306 Child Services 502 -42.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6245 NonRealEstRnt-OffEquipment 591010 Child Services 502 -32.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6246 OutoSt Travel - Ground Transpt 595550 Child Services 502 -40.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6247 AdmOp-Translator Costs 599093 Child Services 502 -10.930 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6248 OutoSt Travel - Parking&Toll 595570 Child Services 502 -16.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6249 OutoSt Travel - Ground Transpt 595550 Child Services 502 -103.120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6250 AdmOp-Translator Costs 599093 Child Services 502 -26.280 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6251 OutoSt Travel - Mileage 595510 Child Services 502 -61.160 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6252 OutoSt Travel - Airfare 595540 Child Services 502 -400.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6253 Payroll Anthem Dental Trad 518796 Child Services 502 -19.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6254 Exempt - Worker's Compensation 519210 Child Services 502 2711.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-21T00:00:00 4660470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6255 Payroll Anthem Dental Trad 518796 Child Services 502 403.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6256 Exempt - Worker's Compensation 519210 Child Services 502 2056.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-07T00:00:00 4652352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6257 Payroll Anthem Dental Trad 518796 Child Services 502 31.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-16T00:00:00 4658363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6258 Exempt - Worker's Compensation 519210 Child Services 502 -363.230 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6259 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-06T00:00:00 4651103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6260 Exempt - Worker's Compensation 519210 Child Services 502 1517 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-03T00:00:00 4549814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6261 Payroll Anthem Dental Trad 518796 Child Services 502 -3082.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6262 Payroll Anthem Dental Trad 518796 Child Services 502 -7855.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6263 Exempt - Worker's Compensation 519210 Child Services 502 2091.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-09T00:00:00 4653714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6264 Exempt - Worker's Compensation 519210 Child Services 502 1825.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-07T00:00:00 4669950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6265 Payroll Anthem Dental Trad 518796 Child Services 502 2150.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6266 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-03T00:00:00 4668148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6267 SpOp - Household Kitchen 547126 Child Services 502 -1.620 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6268 Off-Printer Paper 546005 Child Services 502 -91.150 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6269 HSA Health Savings Acct 2 519725 Child Services 502 -244.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6270 SpOp - Household Kitchen 547126 Child Services 502 -0.670 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6271 SpOp - Laundry - Cleansers 547136 Child Services 502 -56.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6272 SpOp - Household Kitchen 547126 Child Services 502 -0.560 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6273 SpOp - Household Kitchen 547126 Child Services 502 -14.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6274 Off-Office Supplies 546002 Child Services 502 232.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6275 Anthem Trad II 518106 Child Services 502 22.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6276 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -689.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6277 SpOp - Household Kitchen 547126 Child Services 502 -0.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6278 Off-Printer Paper 546005 Child Services 502 49.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6279 Off-Printer Paper 546005 Child Services 502 -4.370 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6280 SpOp - Laundry - Cleansers 547136 Child Services 502 -2.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6281 SpOp - Laundry - Cleansers 547136 Child Services 502 -2.700 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6282 Off-Printer Paper 546005 Child Services 502 -0.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6283 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.070 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6284 Off-Office Supplies 546002 Child Services 502 -0.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6285 Anthem Trad II 518106 Child Services 502 8.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6286 NonRealEstRnt-POBox 591020 Child Services 502 -1086 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-19T00:00:00 4621195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6287 Off-Office Supplies 546002 Child Services 502 -1.130 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6288 Payroll Anthem Trad HDHP 518107 Child Services 502 150.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6289 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -270.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6290 Exempt Unemployment Insurance 519110 Child Services 502 -491.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6291 Off-Printer Paper 546005 Child Services 502 -10.520 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6292 SpOp - Household Kitchen 547126 Child Services 502 18.180 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6293 Off-Printer Paper 546005 Child Services 502 -3.640 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6294 Workers Comp Admin Fee 519240 Child Services 502 77.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6295 Payroll Anthem Trad HDHP 518107 Child Services 502 -6157.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6296 SpOp - Laundry - Cleansers 547136 Child Services 502 -6.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6297 HSA Health Savings Acct 2 519725 Child Services 502 -95.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6298 Off-Office Supplies 546002 Child Services 502 -3.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6299 Workers Comp Admin Fee 519240 Child Services 502 2508.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-02T00:00:00 4667110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6300 AdmOp-EmpReimb-Parking 599218 Child Services 502 -0.160 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6301 Off-Office Supplies 546002 Child Services 502 -28.270 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6302 Off-Office Supplies 546002 Child Services 502 -1.360 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6303 NonRealEstRnt-POBox 591020 Child Services 502 -2200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-23T00:00:00 4662330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6304 Workers Comp Admin Fee 519240 Child Services 502 2013.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-02-08T00:00:00 4653188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6305 Fac Main - Elec - Wiring 543060 Child Services 502 134.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6306 SpOp-Food-Prepared Food 547107 Child Services 502 -3.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6307 Prof Serv - IT Services 531029 Child Services 502 -770.370 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6308 SpOp-Housekeeping 547020 Child Services 502 20 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6309 Prog Op - Background Checks 539140 Child Services 502 -16 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6310 SpOp - Household Bathrm 547121 Child Services 502 -0.340 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4573842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6311 Prog Op - Vital Records 539046 Child Services 502 -224.500 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6312 SpOp - Household Bathrm 547121 Child Services 502 -0.990 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6313 SpOp - Household Bathrm 547121 Child Services 502 -8.620 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6314 Prof Serv - IT Services 531029 Child Services 502 -8.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6315 Fac Main - Elec - Wiring 543060 Child Services 502 -3.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6316 SpOp-Awards & Gifts 547026 Child Services 502 128.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6317 Com & Train - Career Developmt 535018 Child Services 502 77667.140 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6318 Com & Train - WORK SHOPS 535012 Child Services 502 1315.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6319 Fac Main - Elec - Wiring 543060 Child Services 502 -0.120 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6320 Main - Highway Bridge 532032 Child Services 502 -8.200 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6321 Prog Op-FOOD PROCESSING 539014 Child Services 502 7.090 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6322 Sec & Sfty - Sec System 534051 Child Services 502 5180.260 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6323 Prog Op - Vital Records 539046 Child Services 502 -538.150 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6324 Fac Main - Elec - Wiring 543060 Child Services 502 -4.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6325 Prof Serv - IT Services 531029 Child Services 502 -266.760 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4587382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6326 SpOp - Household Bathrm 547121 Child Services 502 -0.410 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6327 Eqp Main-SmallToolsImplements 545008 Child Services 502 186.380 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6328 Prof Serv - IT Services 531029 Child Services 502 -6673.310 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6329 Exempt - Worker's Compensation 519210 Child Services 502 -142.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6330 SpOp - Household Bathrm 547121 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-13T00:00:00 4574468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6331 Exempt - Worker's Compensation 519210 Child Services 502 1507.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-03T00:00:00 4550021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6332 Prof Serv - IT Services 531029 Child Services 502 -320.300 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4588106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6333 Workers Comp Admin Fee 519240 Child Services 502 -67.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6334 Payroll Anthem Dental Trad 518796 Child Services 502 -10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-01T00:00:00 4665805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6335 Payroll Anthem Trad HDHP 518107 Child Services 502 -2416.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6336 AdmOp-EmpReimb-Parking 599218 Child Services 502 -0.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6337 Workers Comp Admin Fee 519240 Child Services 502 -172.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6338 Exempt - Worker's Compensation 519210 Child Services 502 1537.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-20T00:00:00 4678429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6339 Fac Main - Elec - Wiring 543060 Child Services 502 -94.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6340 SpOp-Training 547054 Child Services 502 3570 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-05T00:00:00 4552725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6341 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-05T00:00:00 4552843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6342 Prog Op - Vital Records 539046 Child Services 502 -20 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-31T00:00:00 4688449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6343 Fac Main - Elec - Wiring 543060 Child Services 502 -10.910 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-17T00:00:00 4589825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6344 NonRealEstRnt-POBox 591020 Child Services 502 1086 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-31T00:00:00 4687581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6345 Exempt Unemployment Insurance 519110 Child Services 502 -192.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-09T00:00:00 4671514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6346 Off-Storage Boxes 546021 Child Services 502 11.050 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6347 SpOp-Kitchen 547010 Child Services 502 -425 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-31T00:00:00 4647338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6348 Office furniture 555503 Child Services 502 829.830 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6349 MedVet-Personel Hygene items 548040 Child Services 502 18.670 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6350 Direct Support-Transportation 580340 Child Services 502 -113 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-22T00:00:00 4680316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6351 Fac Main - Elec - General 543056 Child Services 502 4.630 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6352 Office Equipment 555501 Child Services 502 425 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-01-31T00:00:00 4647338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6353 Sp Op -Laundry 547018 Child Services 502 7.810 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-03-14T00:00:00 4673521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6354 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6355 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6356 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6357 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6358 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6359 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6360 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6361 Payroll Social Security 516003 Supreme Court Admin 22 -130.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6362 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6363 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6364 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6365 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6366 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6367 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6368 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6369 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6370 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6371 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6372 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6373 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6374 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6375 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6376 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6377 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6378 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6379 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6380 Payroll Social Security 516003 Supreme Court Admin 22 -56.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6381 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6382 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6383 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6384 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6385 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6386 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6387 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6388 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6389 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6390 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6391 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6392 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6393 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6394 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6395 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6396 Payroll Social Security 516003 Supreme Court Admin 22 -93.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6397 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6398 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6399 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6400 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6401 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6402 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6403 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6404 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6405 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6406 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6407 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6408 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6409 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6410 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6411 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6412 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6413 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6414 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6415 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6416 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6417 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6418 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6419 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6420 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6421 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6422 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6423 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6424 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6425 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6426 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6427 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6428 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6429 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6430 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6431 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6432 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6433 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6434 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6435 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6436 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6437 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6438 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6439 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6440 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6441 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6442 Payroll Social Security 516003 Supreme Court Admin 22 -346.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6443 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6444 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6445 Payroll Social Security 516003 Supreme Court Admin 22 -114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6446 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6447 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6448 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6449 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6450 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6451 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6452 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6453 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6454 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6455 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6456 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6457 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6458 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6459 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6460 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6461 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6462 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6463 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6464 Payroll Social Security 516003 Supreme Court Admin 22 -32.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6465 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6466 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6467 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6468 Payroll Disability 519006 Supreme Court Admin 22 -7.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6469 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6470 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6471 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6472 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6473 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6474 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6475 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6476 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6477 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6478 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6479 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6480 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6481 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6482 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6483 Payroll Social Security 516003 Supreme Court Admin 22 -346.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6484 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6485 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6486 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6487 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6488 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6489 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6490 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6491 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6492 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6493 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6494 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6495 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6496 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6497 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6498 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6499 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -29.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6500 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6501 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6502 Payroll PERF State Share 517005 Supreme Court Admin 22 -110.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6503 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6504 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6505 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6506 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6507 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6508 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6509 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6510 Payroll Social Security 516003 Supreme Court Admin 22 -42.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6511 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6512 Payroll Social Security 516003 Supreme Court Admin 22 -93.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6513 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6514 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6515 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6516 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6517 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6518 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6519 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6520 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6521 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6522 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6523 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6524 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6525 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6526 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1038.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6527 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6528 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6529 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6530 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6531 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6532 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6533 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6534 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6535 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6536 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6537 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6538 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6539 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6540 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6541 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6542 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6543 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6544 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6545 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6546 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6547 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -658.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6548 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6549 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6550 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6551 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6552 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6553 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6554 Payroll Social Security 516003 Supreme Court Admin 22 -370.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6555 Payroll Disability 519006 Supreme Court Admin 22 -17.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6556 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6557 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6558 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6559 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6560 Payroll Social Security 516003 Supreme Court Admin 22 -130.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6561 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6562 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6563 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6564 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6565 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6566 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6567 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6568 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6569 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6570 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6571 Payroll Social Security 516003 Supreme Court Admin 22 -71.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6572 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6573 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6574 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6575 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6576 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6577 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6578 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6579 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6580 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6581 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6582 Payroll Social Security 516003 Supreme Court Admin 22 -370.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6583 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6584 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6585 Payroll Social Security 516003 Supreme Court Admin 22 -28.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6586 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6587 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6588 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6589 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6590 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6591 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6592 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6593 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6594 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6595 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6596 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6597 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6598 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6599 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6600 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6601 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6602 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6603 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6604 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6605 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6606 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6607 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6608 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6609 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6610 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6611 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6612 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6613 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6614 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6615 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6616 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6617 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6618 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -48.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6619 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6620 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6621 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6622 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6623 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6624 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4665871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6625 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-28T00:00:00 4664624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6626 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6627 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6628 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6629 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6630 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6631 Payroll Social Security 516003 Supreme Court Admin 22 -29.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6632 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6633 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6634 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6635 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6636 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6637 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6638 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6639 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6640 Payroll Social Security 516003 Supreme Court Admin 22 -56.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6641 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6642 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6643 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6644 Payroll Social Security 516003 Supreme Court Admin 22 -131.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6645 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6646 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6647 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6648 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6649 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6650 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6651 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6652 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6653 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6654 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6655 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6656 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6657 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6658 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6659 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6660 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6661 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6662 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6663 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6664 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6665 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6666 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6667 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6668 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6669 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6670 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6671 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6672 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6673 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6674 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6675 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6676 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6677 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6678 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6679 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6680 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6681 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6682 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6683 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6684 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6685 Payroll Social Security 516003 Supreme Court Admin 22 -114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6686 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6687 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6688 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6689 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6690 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6691 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6692 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6693 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6694 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6695 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6696 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6697 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6698 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6699 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6700 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6701 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6702 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6703 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6704 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6705 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6706 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6707 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6708 Payroll Social Security 516003 Supreme Court Admin 22 -131.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6709 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6710 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6711 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6712 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -104 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6713 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6714 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6715 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6716 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6717 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6718 Payroll Social Security 516003 Supreme Court Admin 22 -39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6719 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6720 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6721 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6722 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6723 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6724 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6725 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6726 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6727 Payroll Social Security 516003 Supreme Court Admin 22 -370.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6728 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6729 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6730 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6731 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6732 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6733 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6734 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6735 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6736 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6737 Payroll Social Security 516003 Supreme Court Admin 22 -56.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6738 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6739 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6740 Payroll Social Security 516003 Supreme Court Admin 22 -287.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6741 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6742 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6743 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6744 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6745 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6746 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6747 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6748 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6749 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6750 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6751 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -520.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6752 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6753 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6754 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6755 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6756 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6757 Payroll Social Security 516003 Supreme Court Admin 22 -114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6758 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6759 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6760 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6761 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6762 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6763 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6764 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6765 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6766 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6767 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6768 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6769 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6770 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6771 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6772 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6773 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6774 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -324.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6775 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6776 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6777 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6778 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6779 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6780 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6781 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6782 Payroll Social Security 516003 Supreme Court Admin 22 -39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6783 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -324.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6784 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6785 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6786 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6787 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6788 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -29.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6789 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6790 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6791 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6792 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6793 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6794 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6795 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6796 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6797 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6798 Payroll Social Security 516003 Supreme Court Admin 22 -130.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6799 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6800 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6801 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6802 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6803 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6804 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6805 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6806 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6807 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6808 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6809 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6810 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6811 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6812 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6813 Payroll Social Security 516003 Supreme Court Admin 22 -130.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6814 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6815 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6816 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6817 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6818 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6819 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6820 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6821 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6822 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6823 Payroll Social Security 516003 Supreme Court Admin 22 -131.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6824 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6825 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6826 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6827 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6828 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6829 Payroll Disability 519006 Supreme Court Admin 22 -7.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6830 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6831 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6832 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6833 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6834 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6835 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6836 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -988.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6837 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6838 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6839 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6840 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6841 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6842 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6843 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6844 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6845 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6846 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6847 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6848 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6849 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6850 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6851 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6852 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6853 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6854 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6855 Payroll Social Security 516003 Supreme Court Admin 22 -70.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6856 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6857 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6858 Payroll PERF State Share 517005 Supreme Court Admin 22 -110.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6859 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6860 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6861 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6862 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6863 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6864 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6865 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6866 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6867 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6868 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6869 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6870 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6871 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6872 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6873 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6874 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6875 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6876 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6877 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6878 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6880 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6881 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6882 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6883 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6884 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6885 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6886 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6887 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6888 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6889 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6890 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6891 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6892 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6893 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6894 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6895 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6896 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6897 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6898 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6899 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6900 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -48.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6901 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6902 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6903 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6904 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6905 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6906 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6907 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6908 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6909 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6910 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6911 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6912 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6913 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6914 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6915 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6916 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6917 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6918 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6919 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6920 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6921 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6922 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6923 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6924 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6925 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6926 Payroll Social Security 516003 Supreme Court Admin 22 -346.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6927 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6928 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6929 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6930 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6931 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6932 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6934 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6935 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6936 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6937 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6938 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6939 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6940 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6941 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6942 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6943 Payroll Social Security 516003 Supreme Court Admin 22 -67.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6944 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6945 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6946 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6947 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6948 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6949 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6950 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6951 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6952 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6953 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6954 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6955 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6956 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6957 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6958 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6959 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6960 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6961 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6962 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6963 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6964 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6965 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6966 Payroll Disability 519006 Supreme Court Admin 22 -17.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6967 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6968 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6969 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6970 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6971 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6972 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6973 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6974 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6975 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6976 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6977 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1255.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6978 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6979 Payroll Social Security 516003 Supreme Court Admin 22 -31.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6980 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6981 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6982 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6983 Payroll Social Security 516003 Supreme Court Admin 22 -39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6984 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6985 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6986 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6987 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6988 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6989 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6990 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6991 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6992 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6993 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6994 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6995 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6996 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6997 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6998 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6999 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7000 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7001 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7002 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7003 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7004 Payroll Social Security 516003 Supreme Court Admin 22 -93.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7005 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7006 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7007 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7008 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7009 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7010 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7011 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-22T00:00:00 4680249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7012 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7013 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7014 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7015 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7016 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7017 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7018 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7019 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7020 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7021 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7022 Payroll Social Security 516003 Supreme Court Admin 22 -56.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7023 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7024 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -129.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7025 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7026 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7027 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7028 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7029 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7030 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -129.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7031 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -260.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7032 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7033 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1040.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7034 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7035 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7036 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7037 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7038 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7039 Payroll Disability 519006 Supreme Court Admin 22 -7.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7040 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7041 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7042 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7043 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7044 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7045 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7046 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7047 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7048 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7049 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7050 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7051 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7052 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7053 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7054 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7055 Payroll Social Security 516003 Supreme Court Admin 22 -28.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7056 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7057 Payroll Social Security 516003 Supreme Court Admin 22 -32.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7058 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7059 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7060 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7061 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7062 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7063 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7064 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -454.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7065 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7066 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7067 Payroll Social Security 516003 Supreme Court Admin 22 -93.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7068 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7069 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7070 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7071 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7072 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7073 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7074 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7075 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7076 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7077 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7078 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7079 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7080 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7081 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7082 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7083 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7084 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7085 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7086 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -162.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7087 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7088 Payroll Social Security 516003 Supreme Court Admin 22 -287.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7089 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7090 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7091 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -194.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7092 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7093 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7094 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7095 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7096 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7097 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1040.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7098 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7099 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -364.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7100 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7101 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7102 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7103 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7104 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7105 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7106 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7107 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7108 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7109 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7110 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1040.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7111 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7112 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7113 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7114 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7115 Payroll Social Security 516003 Supreme Court Admin 22 -370.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7116 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7117 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7118 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7119 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7120 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7121 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -324.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7122 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7123 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7124 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7125 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7126 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -32.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7127 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7128 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7129 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7130 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7131 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7132 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7133 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7134 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7135 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7136 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7137 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7138 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7139 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7140 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7141 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7142 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7143 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7144 Payroll Social Security 516003 Supreme Court Admin 22 -130.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7145 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7146 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7147 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7148 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7149 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7150 Payroll Social Security 516003 Supreme Court Admin 22 -131.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7151 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -48.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7152 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7153 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7154 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7155 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7156 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7157 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7158 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7159 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7160 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7161 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7162 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7163 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -156.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7164 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7165 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7166 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7167 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7168 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7169 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7170 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7171 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7172 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7173 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7174 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7175 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7177 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7178 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7179 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7180 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7181 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7182 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7183 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7184 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3049.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7185 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7186 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7187 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7188 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7189 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7190 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7191 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7192 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7193 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7194 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7195 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7196 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7197 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7198 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7199 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7200 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7201 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7202 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7203 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7204 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7205 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7206 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7207 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7208 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7209 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7210 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7211 Payroll Social Security 516003 Supreme Court Admin 22 117.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7212 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7213 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7214 Payroll Social Security 516003 Supreme Court Admin 22 117.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7215 Payroll Social Security 516003 Supreme Court Admin 22 -114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7216 Payroll Social Security 516003 Supreme Court Admin 22 -114.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7217 Payroll Social Security 516003 Supreme Court Admin 22 -39.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7218 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7219 Payroll Social Security 516003 Supreme Court Admin 22 -56.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7220 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7221 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7222 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7223 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7224 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7225 Payroll Social Security 516003 Supreme Court Admin 22 -39.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7226 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7227 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75000 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-06T00:00:00 4553612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7228 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7229 Payroll Social Security 516003 Supreme Court Admin 22 228.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7230 Payroll Social Security 516003 Supreme Court Admin 22 -114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7231 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7232 Payroll Social Security 516003 Supreme Court Admin 22 -116.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7233 Payroll Social Security 516003 Supreme Court Admin 22 -116.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7234 Payroll Social Security 516003 Supreme Court Admin 22 -39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7235 Payroll Social Security 516003 Supreme Court Admin 22 -131.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7236 Payroll Social Security 516003 Supreme Court Admin 22 -39.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7237 Payroll Social Security 516003 Supreme Court Admin 22 -56.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7238 Payroll Social Security 516003 Supreme Court Admin 22 114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7239 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7240 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7241 Payroll Social Security 516003 Supreme Court Admin 22 -117.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7242 Payroll Social Security 516003 Supreme Court Admin 22 -131.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7243 Payroll Social Security 516003 Supreme Court Admin 22 -117.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7244 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7245 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7246 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7247 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7248 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7249 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7250 Payroll Social Security 516003 Supreme Court Admin 22 -346.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7251 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7252 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7253 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7254 Payroll Social Security 516003 Supreme Court Admin 22 -93.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7255 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7256 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7257 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7258 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7259 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7260 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7261 Payroll Social Security 516003 Supreme Court Admin 22 -32.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7262 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7263 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7264 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7265 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7266 Payroll Social Security 516003 Supreme Court Admin 22 -130.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7267 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7268 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7269 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7270 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7271 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7272 Payroll Social Security 516003 Supreme Court Admin 22 -370.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7273 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7274 Payroll Social Security 516003 Supreme Court Admin 22 -28.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7275 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7276 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7277 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7278 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7279 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7280 Payroll Social Security 516003 Supreme Court Admin 22 116.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7281 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7282 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7283 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7284 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7285 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7286 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7287 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7288 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7289 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7290 Payroll PERF State Share 517005 Supreme Court Admin 22 341.550 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7291 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7292 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7293 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7294 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7295 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7296 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7297 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7298 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7299 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7300 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7301 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7302 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7303 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7304 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7305 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7306 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7307 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7308 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7309 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7310 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7311 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7312 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7313 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7314 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7315 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7316 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7317 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7318 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7319 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7320 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7321 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7322 Payroll Salaries & Wages 510101 Supreme Court Admin 22 811.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7323 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7324 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7325 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7326 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7327 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7328 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7329 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7330 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7331 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7332 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7333 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7334 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7335 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7336 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7337 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7338 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7339 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7340 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7341 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7342 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7343 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7344 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7345 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7346 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7347 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7348 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7349 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7350 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7351 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7352 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7353 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7354 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7355 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7356 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7357 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7358 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7359 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7360 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7361 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7362 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7363 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7364 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7365 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7366 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7367 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7368 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7369 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7370 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7371 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7372 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7373 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7374 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7375 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7376 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7377 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7378 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7379 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7380 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7381 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7382 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7383 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7384 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7385 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7386 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7387 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7388 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7389 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7390 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7391 Anthem Trad High Deductible 518105 Supreme Court Admin 22 193.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7392 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7393 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7394 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7395 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7396 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7397 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7398 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7399 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7400 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7401 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7402 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7403 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7404 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7405 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7406 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7407 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7408 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7409 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7410 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7411 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7412 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7413 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7414 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7415 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7416 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7417 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7418 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7419 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7420 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7421 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7422 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7423 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7424 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7425 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7426 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7427 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7428 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7429 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7430 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7431 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7432 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -48.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7433 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7434 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7435 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7436 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7437 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7438 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7439 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7440 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7441 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7442 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7443 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7444 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7445 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7446 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7447 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7448 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7449 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7450 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7451 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7452 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7453 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7454 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7455 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7456 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7457 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7458 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7459 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7460 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7461 Payroll Life Insurance 518606 Supreme Court Admin 22 4.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7462 Payroll Life Insurance 518606 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7463 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7464 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7465 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7466 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7467 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7468 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7469 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7470 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7471 Anthem Trad High Deductible 518105 Supreme Court Admin 22 35 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4670515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7472 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7473 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7474 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7475 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7476 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7477 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7478 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7479 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7480 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7481 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7482 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7483 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7484 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7485 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7486 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7487 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7488 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7489 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7490 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7491 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7492 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7493 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7494 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7495 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7496 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7497 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7498 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7499 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7500 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7501 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7502 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7503 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7504 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7505 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7506 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7507 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7508 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7509 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7510 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7511 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7512 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7513 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7514 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7515 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7516 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7517 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7518 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7519 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7520 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7521 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7522 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7523 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7524 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7525 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7526 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7527 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7528 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 520.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7529 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7530 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7531 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7532 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7533 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7534 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7535 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7536 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7537 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7538 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7539 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7540 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7541 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7542 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -520.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7543 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7544 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7545 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7546 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7547 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7548 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7549 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7550 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7551 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7552 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7553 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7554 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7555 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7556 Payroll Disability 519006 Supreme Court Admin 22 -7.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7557 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7558 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7559 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7560 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7561 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7562 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7563 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7564 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7565 Non Contracted Long Distance 652155 Supreme Court Admin 22 88.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7566 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7567 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7568 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7569 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7570 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7571 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7572 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7573 Cellular Phone Service 652110 Supreme Court Admin 22 304.480 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7574 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7575 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7576 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7577 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7578 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7579 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7580 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7581 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7582 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7583 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7584 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7585 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7586 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7587 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-06T00:00:00 4651101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7588 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7589 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7590 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7591 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7592 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7593 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7594 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7595 Cellular Phone Service 652110 Supreme Court Admin 22 512.070 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7596 Non Contracted Long Distance 652155 Supreme Court Admin 22 82.590 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7597 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7598 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7599 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7600 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7601 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7602 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7603 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7604 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7605 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7606 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7607 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7608 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7609 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7610 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7611 Non Contracted Long Distance 652155 Supreme Court Admin 22 147.100 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7612 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7613 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7614 Cellular Phone Service 652110 Supreme Court Admin 22 357.210 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7615 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7616 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-01-27T00:00:00 4645659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7617 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7618 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-02-20T00:00:00 4659874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7619 Shared SAN Storage 659270 Supreme Court Admin 22 342.200 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7620 Shared SAN Storage 659270 Supreme Court Admin 22 664.680 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7621 800# Service 652151 Supreme Court Admin 22 5.550 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7622 800# Service 652151 Supreme Court Admin 22 4.010 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7623 Cyber Security-Confidential 659302 Supreme Court Admin 22 2117.700 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7624 Telephone - Centrex 652130 Supreme Court Admin 22 2031.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7625 800# Service 652151 Supreme Court Admin 22 5.390 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7626 Shared SAN Storage 659270 Supreme Court Admin 22 560.280 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7627 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7628 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7629 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7630 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2762.500 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4653170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7631 Cyber Security-Baseline 659304 Supreme Court Admin 22 542.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7632 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7633 Database Hosting 659266 Supreme Court Admin 22 1689.320 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7634 Physical Server Hosting 659260 Supreme Court Admin 22 1990.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7635 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7636 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7637 Long Distance 652150 Supreme Court Admin 22 55.050 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7638 Long Distance 652150 Supreme Court Admin 22 39.740 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7639 Long Distance 652150 Supreme Court Admin 22 56.900 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7640 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7641 Telecom Management 652131 Supreme Court Admin 22 545.940 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7642 Database Hosting 659266 Supreme Court Admin 22 2068.810 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7643 Physical Server Hosting 659260 Supreme Court Admin 22 2156.830 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7644 Cyber Security-Baseline 659304 Supreme Court Admin 22 519.200 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7645 Telecom Management 652131 Supreme Court Admin 22 606.600 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7646 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -27226.500 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-02-17T00:00:00 4659143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7647 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -1690.850 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-03T00:00:00 4668180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7648 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7649 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7650 Shredding Services 659370 Supreme Court Admin 22 13.880 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7651 Telecom Management 652131 Supreme Court Admin 22 609.300 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7652 Telephone - Remote 652137 Supreme Court Admin 22 64.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7653 Physical Server Hosting 659260 Supreme Court Admin 22 2156.830 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7654 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7655 Virtual Server Hosting 659262 Supreme Court Admin 22 1198.970 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7656 Database Hosting 659266 Supreme Court Admin 22 1992.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7657 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7658 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7659 Cyber Security-Baseline 659304 Supreme Court Admin 22 542.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7660 Office Equipment 555501 Supreme Court Admin 22 1690 Capital Costs 2017 General Government SUPREME COURT 10210 General Fund 2017-03-15T00:00:00 4675994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7661 Virtual Server Hosting 659262 Supreme Court Admin 22 1198.970 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7662 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2125 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4653174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7663 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7664 Telephone - Centrex 652130 Supreme Court Admin 22 1849.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7665 Virtual Server Hosting 659262 Supreme Court Admin 22 1198.970 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7666 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 3224.990 Transfers Out 2017 General Government SUPREME COURT 10210 General Fund 2017-03-13T00:00:00 4672944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7667 Telephone - Centrex 652130 Supreme Court Admin 22 2031.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7668 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -1752.680 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-03-03T00:00:00 4668200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7669 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7670 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 770.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4553620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7671 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10678.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7672 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17630.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7673 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -17630.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7674 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 740.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7675 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2214.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7676 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7677 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 113.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4556499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7678 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1612.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7679 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10831.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7680 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 243.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7681 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -11056.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7682 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8601.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7683 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7684 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 397.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13334.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7686 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5115.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7687 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1538.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7688 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1877.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7689 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1240.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7690 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4200.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7691 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7692 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3333.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7693 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1132.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7695 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1727.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7696 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12562.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7697 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1132.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7698 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7699 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 667.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7700 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 917.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7701 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14048.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7702 Payroll Social Security 516003 Family and Social Svcs Admin 405 67.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7703 Payroll Social Security 516003 Family and Social Svcs Admin 405 1102.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7704 Payroll Social Security 516003 Family and Social Svcs Admin 405 30.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7705 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -384.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7706 Payroll Social Security 516003 Family and Social Svcs Admin 405 1570.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7707 Payroll Social Security 516003 Family and Social Svcs Admin 405 53.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7708 Payroll Social Security 516003 Family and Social Svcs Admin 405 374.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7709 Payroll Social Security 516003 Family and Social Svcs Admin 405 126.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7710 Payroll Social Security 516003 Family and Social Svcs Admin 405 1070.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7711 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 170.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7712 Payroll Social Security 516003 Family and Social Svcs Admin 405 821.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7713 Payroll Social Security 516003 Family and Social Svcs Admin 405 163.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7714 Payroll Social Security 516003 Family and Social Svcs Admin 405 -92.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7715 Payroll Social Security 516003 Family and Social Svcs Admin 405 3.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7716 Payroll Social Security 516003 Family and Social Svcs Admin 405 -23.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4585273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7717 Payroll Social Security 516003 Family and Social Svcs Admin 405 61.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7718 Payroll Social Security 516003 Family and Social Svcs Admin 405 1298.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7719 Payroll Social Security 516003 Family and Social Svcs Admin 405 953.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7720 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7721 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 22.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7722 Payroll Social Security 516003 Family and Social Svcs Admin 405 57.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7723 Payroll Social Security 516003 Family and Social Svcs Admin 405 626.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7724 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1570.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7725 Payroll Social Security 516003 Family and Social Svcs Admin 405 53.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7726 Payroll Social Security 516003 Family and Social Svcs Admin 405 314.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7727 Payroll Social Security 516003 Family and Social Svcs Admin 405 251.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7728 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -181.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7729 Payroll Social Security 516003 Family and Social Svcs Admin 405 138.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7730 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1150.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7731 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 256.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7732 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 66.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7733 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 250.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7734 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7735 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 259.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7736 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1453 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7737 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 384.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7738 Payroll Social Security 516003 Family and Social Svcs Admin 405 -108 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7739 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 174.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7740 Payroll Social Security 516003 Family and Social Svcs Admin 405 13.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7741 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7742 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 44.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7743 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -138.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7744 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 210.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7745 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 92.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7746 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 635.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7747 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -162.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7748 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 373.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7749 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7750 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 470.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7751 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 84 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7752 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1053.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7753 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 84 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7754 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1437.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7755 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 82.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7756 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 99.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7757 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1437.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7758 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 29.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7759 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 248.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7760 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1201.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7761 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 653.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7762 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 572.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7763 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 100.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7764 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7765 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 56.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7766 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7767 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -43.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7768 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 26.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7769 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -37.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7770 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 282.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7771 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 321.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7772 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7773 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 153.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7774 Payroll Disability 519006 Family and Social Svcs Admin 405 24.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7775 Payroll Disability 519006 Family and Social Svcs Admin 405 13.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7776 Payroll Disability 519006 Family and Social Svcs Admin 405 86.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7777 Payroll Disability 519006 Family and Social Svcs Admin 405 12.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7778 Payroll Disability 519006 Family and Social Svcs Admin 405 -86.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7779 Payroll Disability 519006 Family and Social Svcs Admin 405 22.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7780 Payroll Disability 519006 Family and Social Svcs Admin 405 36.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7781 Payroll Disability 519006 Family and Social Svcs Admin 405 25.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7782 Payroll Disability 519006 Family and Social Svcs Admin 405 5.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7783 Payroll Disability 519006 Family and Social Svcs Admin 405 -26.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7784 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7785 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 126.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7786 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -678.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7787 Payroll Disability 519006 Family and Social Svcs Admin 405 136.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7788 Payroll Disability 519006 Family and Social Svcs Admin 405 4.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7789 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 957.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7790 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 193.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7791 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 933.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7792 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7793 Vision Care 518800 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7794 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7795 Vision Care 518800 Family and Social Svcs Admin 405 -1.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7796 Vision Care 518800 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7797 Vision Care 518800 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7798 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7799 Vision Care 518800 Family and Social Svcs Admin 405 -1.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7800 Vision Care 518800 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7801 Vision Care 518800 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7802 Vision Care 518800 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7803 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7805 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7806 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7807 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7808 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7809 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7810 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7811 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7812 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7813 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7814 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7815 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7816 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7817 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7818 Payroll Disability 519006 Family and Social Svcs Admin 405 -24.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7819 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7820 Payroll Disability 519006 Family and Social Svcs Admin 405 15.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7821 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7822 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7823 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7824 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7825 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7826 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7827 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7828 Payroll Disability 519006 Family and Social Svcs Admin 405 12.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7829 Payroll Disability 519006 Family and Social Svcs Admin 405 83.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7830 Payroll Disability 519006 Family and Social Svcs Admin 405 32.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7831 Payroll Disability 519006 Family and Social Svcs Admin 405 57.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7832 Payroll Disability 519006 Family and Social Svcs Admin 405 23.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7833 Payroll Disability 519006 Family and Social Svcs Admin 405 -25.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7834 Payroll Disability 519006 Family and Social Svcs Admin 405 17.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7835 Payroll Disability 519006 Family and Social Svcs Admin 405 30.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7836 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7837 Payroll Disability 519006 Family and Social Svcs Admin 405 11.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7838 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7839 Payroll Disability 519006 Family and Social Svcs Admin 405 62.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7840 Vision Care 518800 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7841 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7842 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7843 Vision Care 518800 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7844 Payroll Disability 519006 Family and Social Svcs Admin 405 6.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7845 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7846 Vision Care 518800 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7847 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7848 Vision Care 518800 Family and Social Svcs Admin 405 0.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7849 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -7.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7850 Vision Care 518800 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7851 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7852 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7853 Vision Care 518800 Family and Social Svcs Admin 405 2.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7854 Vision Care 518800 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7855 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7856 Vision Care 518800 Family and Social Svcs Admin 405 1.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7857 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7858 Vision Care 518800 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7859 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7860 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7861 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7862 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7863 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7864 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7865 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7866 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 516.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7867 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 137.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7868 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7869 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7870 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7871 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7872 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 35.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7873 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7874 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7875 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7876 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7877 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7878 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7879 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7880 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7881 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7882 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7883 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7884 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7885 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7886 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7887 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -7.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7888 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7889 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7890 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7891 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7892 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7893 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7894 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7895 Vision Care 518800 Family and Social Svcs Admin 405 0.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7896 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7897 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7898 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7899 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7900 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7901 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 33.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7902 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -195.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7903 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 145.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7904 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 655.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7905 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 328.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7906 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 122.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7907 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 526.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7908 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 70.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7909 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 123.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7910 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1096.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7911 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -516.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7912 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 457.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7913 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 383.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7914 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 581.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7915 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -102.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7916 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 355.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7917 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 388.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7918 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 146.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7919 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 21.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7920 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7921 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7922 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7923 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 40.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7924 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 10.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7925 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7926 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7927 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7928 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -9.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7929 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 39.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7930 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 416.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7931 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7932 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7933 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7934 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7935 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7936 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 47.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7937 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7938 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7939 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -31.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7940 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7941 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -5.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7942 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 780.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7943 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7944 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -24.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7945 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7946 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 713.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7947 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1685.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7948 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 591.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4659231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7949 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4672904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7950 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 24.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7951 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 487.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7952 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 333.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-25T00:00:00 4643106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7953 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -154.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7954 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -15.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4589940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7955 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 49.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4594811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7956 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4603281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7957 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -39.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7958 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 473.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7959 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1039.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7960 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4576239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7961 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7962 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7963 HR Service Fees 659900 Family and Social Svcs Admin 405 19469.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4551819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7964 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7965 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-03T00:00:00 4667976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7966 HR Service Fees 659900 Family and Social Svcs Admin 405 1806.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7967 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7968 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-03T00:00:00 4667974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7969 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7970 Postage 659410 Family and Social Svcs Admin 405 552.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-02T00:00:00 4546603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7971 HR Service Fees 659900 Family and Social Svcs Admin 405 32728.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-03T00:00:00 4667978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7972 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7973 HR Service Fees 659900 Family and Social Svcs Admin 405 2315.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4551884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7974 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7975 HR Service Fees 659900 Family and Social Svcs Admin 405 1806.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-03T00:00:00 4667971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7976 Postage 659410 Family and Social Svcs Admin 405 700.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4545324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7977 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4551877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7978 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7979 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7980 HR Service Fees 659900 Family and Social Svcs Admin 405 32932.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4551879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7981 HR Service Fees 659900 Family and Social Svcs Admin 405 2315.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-03T00:00:00 4667981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7982 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7983 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4551875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7984 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7985 HR Service Fees 659900 Family and Social Svcs Admin 405 19469.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-03T00:00:00 4667969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7986 HR Service Fees 659900 Family and Social Svcs Admin 405 2315.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7987 HR Service Fees 659900 Family and Social Svcs Admin 405 19469.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7988 Postage 659410 Family and Social Svcs Admin 405 535.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4545647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7989 HR Service Fees 659900 Family and Social Svcs Admin 405 32728.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4649288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7990 HR Service Fees 659900 Family and Social Svcs Admin 405 1781.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-03T00:00:00 4551822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7991 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7992 Filenet 652380 Family and Social Svcs Admin 405 13.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7993 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7994 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 325 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7995 Tape Accesses 659211 Family and Social Svcs Admin 405 7.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7996 Motor Pool Charges 659355 Family and Social Svcs Admin 405 266 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7997 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25567.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7998 Training 659102 Family and Social Svcs Admin 405 154 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7999 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8000 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 108.630 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8001 State in-house product charges 654320 Family and Social Svcs Admin 405 216.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8002 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1206 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8003 800# Service 652151 Family and Social Svcs Admin 405 52.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8004 Seat Charge 652072 Family and Social Svcs Admin 405 34.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8005 Seat Charge 652072 Family and Social Svcs Admin 405 43032.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8006 Special Charges 659360 Family and Social Svcs Admin 405 5.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8007 Transactions 659207 Family and Social Svcs Admin 405 1866.490 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8008 Parts charges 654335 Family and Social Svcs Admin 405 358.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8009 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16803.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8010 Archive Storage 659271 Family and Social Svcs Admin 405 960.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8011 State in-house product charges 654320 Family and Social Svcs Admin 405 130.030 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8012 Archive Storage 659271 Family and Social Svcs Admin 405 970.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8013 Labor Charges 659345 Family and Social Svcs Admin 405 48 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8014 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8015 Parts charges 654335 Family and Social Svcs Admin 405 19.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8016 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8017 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 4.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8018 Labor Charges 659345 Family and Social Svcs Admin 405 300.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8019 Lease Rate 659350 Family and Social Svcs Admin 405 576 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8020 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8021 Transactions 659207 Family and Social Svcs Admin 405 31.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8022 Instant Messaging 652078 Family and Social Svcs Admin 405 165.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8023 Remote IP Phone 652134 Family and Social Svcs Admin 405 5030.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8024 Remote IP Phone 652134 Family and Social Svcs Admin 405 5597.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8025 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.680 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8026 Tape Accesses 659211 Family and Social Svcs Admin 405 13.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8027 Telephone - Centrex 652130 Family and Social Svcs Admin 405 460.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8028 Long Distance 652150 Family and Social Svcs Admin 405 31.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8029 Telephone - Centrex 652130 Family and Social Svcs Admin 405 497.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8030 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8031 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8032 Job Production 659210 Family and Social Svcs Admin 405 3.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8033 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8034 Database Hosting 659266 Family and Social Svcs Admin 405 369.460 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8035 Special Charges 659360 Family and Social Svcs Admin 405 1.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8036 Motor Pool Charges 659355 Family and Social Svcs Admin 405 133 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8037 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6397.980 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8038 Sharepoint Online 659289 Family and Social Svcs Admin 405 42.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8039 Telecom Management 652131 Family and Social Svcs Admin 405 1895.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8040 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8041 Remote IP Phone 652134 Family and Social Svcs Admin 405 5654.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8042 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8043 Job Production 659210 Family and Social Svcs Admin 405 10.580 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8044 Instant Messaging 652078 Family and Social Svcs Admin 405 145.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8045 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 558.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8046 Citrix 652370 Family and Social Svcs Admin 405 4309.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8047 Citrix 652370 Family and Social Svcs Admin 405 4318.940 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8048 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8049 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8050 Transactions 659207 Family and Social Svcs Admin 405 30.610 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8051 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8052 800# Service 652151 Family and Social Svcs Admin 405 42.040 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8053 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8054 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8055 Shredding Services 659370 Family and Social Svcs Admin 405 61 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8056 Transactions 659207 Family and Social Svcs Admin 405 164.980 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8057 Sharepoint Online 659289 Family and Social Svcs Admin 405 42.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8058 Training 659102 Family and Social Svcs Admin 405 14390 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8059 Archive Storage 659271 Family and Social Svcs Admin 405 931.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8060 Sharepoint Online 659289 Family and Social Svcs Admin 405 42.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8061 Parts charges 654335 Family and Social Svcs Admin 405 269.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8062 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8063 Database Hosting 659266 Family and Social Svcs Admin 405 89598.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8064 Seat Charge 652072 Family and Social Svcs Admin 405 43241.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8065 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8066 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1057.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8067 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25729.960 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8068 Citrix 652370 Family and Social Svcs Admin 405 1.680 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8069 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 558.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8070 Job Production 659210 Family and Social Svcs Admin 405 11.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8071 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8072 Telephone - Remote 652137 Family and Social Svcs Admin 405 965.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8073 Labor Charges 659345 Family and Social Svcs Admin 405 297 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8074 Database Hosting 659266 Family and Social Svcs Admin 405 88143.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8075 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8076 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5957.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8077 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 120.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8078 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 999.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8079 Telephone - Remote 652137 Family and Social Svcs Admin 405 960.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8080 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8081 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16756 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8082 Tape Accesses 659211 Family and Social Svcs Admin 405 11.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8083 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 39.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8084 Telecom Management 652131 Family and Social Svcs Admin 405 1841.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8085 Instant Messaging 652078 Family and Social Svcs Admin 405 1.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8086 Database Hosting 659266 Family and Social Svcs Admin 405 88145.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8087 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 558.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8088 Tape Accesses 659211 Family and Social Svcs Admin 405 10.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8089 State in-house product charges 654320 Family and Social Svcs Admin 405 147.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8090 Shredding Services 659370 Family and Social Svcs Admin 405 670.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8091 Instant Messaging 652078 Family and Social Svcs Admin 405 143.780 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8092 Cellular Phone Service 652110 Family and Social Svcs Admin 405 7080.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8093 Telephone - Centrex 652130 Family and Social Svcs Admin 405 474.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8094 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8095 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8096 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8097 Long Distance 652150 Family and Social Svcs Admin 405 12.580 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8098 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2312.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8099 Telephone - Remote 652137 Family and Social Svcs Admin 405 1007.410 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8100 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8101 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1695.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8102 Telecom Management 652131 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8103 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8104 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8105 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8106 Job Production 659210 Family and Social Svcs Admin 405 367.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8107 Citrix 652370 Family and Social Svcs Admin 405 6497.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8108 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 330 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8109 Special Charges 659360 Family and Social Svcs Admin 405 6.870 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8110 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8111 Telecom Management 652131 Family and Social Svcs Admin 405 1895.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8112 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1537.190 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8113 Seat Charge 652072 Family and Social Svcs Admin 405 43102.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8114 Shared SAN Storage 659270 Family and Social Svcs Admin 405 80.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8115 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 719 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8116 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8117 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8118 Training 659102 Family and Social Svcs Admin 405 5600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8119 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1183.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8120 Filenet 652380 Family and Social Svcs Admin 405 10.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8121 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8122 Filenet 652380 Family and Social Svcs Admin 405 12.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8123 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 16.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8124 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8125 800# Service 652151 Family and Social Svcs Admin 405 73.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8126 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16732.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8127 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2313.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8128 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25506.080 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8129 Long Distance 652150 Family and Social Svcs Admin 405 11.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8130 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8131 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 106.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8132 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8133 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 26.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8134 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -122.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4604599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8135 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 122.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4605576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8136 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 27820.470 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8137 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-16T00:00:00 4676631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8138 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 189.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8139 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 154.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8140 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 74.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8141 Lobbying Fees 531057 Family and Social Svcs Admin 405 -28400 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-02-01T00:00:00 4658257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8142 Main - Computers 533041 Family and Social Svcs Admin 405 3.280 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8143 Payroll Life Insurance 518606 FSSA Family Resources 500 1.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Payroll Life Insurance 518606 FSSA Family Resources 500 -11921.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8145 Payroll Salaries & Wages 510101 FSSA Family Resources 500 684.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8146 Anthem Trad High Deductible 518105 FSSA Family Resources 500 126.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8147 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2206926.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8148 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8790362.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8149 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8150 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2772.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8152 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -85470.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8153 Payroll PERF State Share 517005 FSSA Family Resources 500 76.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8154 Payroll PERF State Share 517005 FSSA Family Resources 500 -1023249.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8155 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8156 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8157 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -274153.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8158 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -22780.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8159 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -129764.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8160 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -133141.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8161 Payroll Disability 519006 FSSA Family Resources 500 -147862.470 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8162 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8163 Payroll Disability 519006 FSSA Family Resources 500 11.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8164 Real Estate Rentals 590110 FSSA Family Resources 500 -1345741.490 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8165 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -28547.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8166 Off Furn - Office Seating 654723 FSSA Family Resources 500 -11700 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8167 PC Refresh Upgrade 653901 FSSA Family Resources 500 4.070 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8168 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8169 Citrix 652370 FSSA Family Resources 500 -13213.560 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8170 Job Production 659210 FSSA Family Resources 500 -5506.910 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8171 Archive E-mail Storage 652076 FSSA Family Resources 500 -2933.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8172 Data Circuits-On Network 652051 FSSA Family Resources 500 -200605.890 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8173 Archive E-mail Storage 652076 FSSA Family Resources 500 0.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8174 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -147008.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8175 Telecom Management 652131 FSSA Family Resources 500 -8057.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8176 Instant Messaging 652078 FSSA Family Resources 500 -1077.970 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8177 Voice or Data Equip Inv 652109 FSSA Family Resources 500 15.270 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8178 Dir Assistance 652140 FSSA Family Resources 500 -4.330 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8179 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -160766.190 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8180 IIS Web Hosting 659285 FSSA Family Resources 500 -357.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8181 Database Hosting 659266 FSSA Family Resources 500 -28673.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 Telephone - Centrex 652130 FSSA Family Resources 500 -1503.330 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8183 Tape Accesses 659211 FSSA Family Resources 500 -5.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8184 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1448.210 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8185 Cyber Security-Confidential 659302 FSSA Family Resources 500 -131460.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8186 Shared SAN Storage 659270 FSSA Family Resources 500 74.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8187 Disaster Recovery 659052 FSSA Family Resources 500 -7045.530 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8188 Instant Messaging 652078 FSSA Family Resources 500 1.320 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8189 Seat Charge 652072 FSSA Family Resources 500 -1182683.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8190 Pager Process Fee 652160 FSSA Family Resources 500 -70.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8191 Cyber Security-Baseline 659304 FSSA Family Resources 500 -434337.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8192 Transactions 659207 FSSA Family Resources 500 152.490 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8193 Database Hosting 659266 FSSA Family Resources 500 341.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8194 800# Service 652151 FSSA Family Resources 500 -171958.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8195 Transactions 659207 FSSA Family Resources 500 -290.850 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8196 Telecom Management 652131 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8197 Virtual Server Hosting 659262 FSSA Family Resources 500 6.810 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8198 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8199 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1040.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8200 Site to Site VPN 652331 FSSA Family Resources 500 -42882.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8201 Seat Charge 652072 FSSA Family Resources 500 32.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8202 Telephone - Remote 652137 FSSA Family Resources 500 -98459.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8203 Physical Server Hosting 659260 FSSA Family Resources 500 -30859.260 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 Sharepoint Online 659289 FSSA Family Resources 500 -23.490 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8205 Cellular Phone Service 652110 FSSA Family Resources 500 -12600.980 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8206 Citrix 652370 FSSA Family Resources 500 1.550 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8207 Printing Service 659792 FSSA Family Resources 500 -336.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8208 Workstation Software Licenses 659306 FSSA Family Resources 500 -620.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8209 Tape Accesses 659211 FSSA Family Resources 500 6.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8210 Job Production 659210 FSSA Family Resources 500 3.220 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8211 Telephone - Centrex 652130 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8212 Virtual Server Hosting 659262 FSSA Family Resources 500 -183889.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8213 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 25715.140 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8214 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 108994.870 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8215 Prog Op-Software Maint 539035 FSSA Family Resources 500 -51113.510 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8216 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -7750.170 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8217 Main - Computers 533041 FSSA Family Resources 500 3.030 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8218 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -107731.920 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8219 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -73038.750 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8220 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -47467340.010 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8221 Main - Office Copier 533040 FSSA Family Resources 500 -45340.930 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8222 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1704834.030 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8223 Prof Serv - IT Services 531029 FSSA Family Resources 500 -3057899.240 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8224 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -13322.910 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8225 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2004 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8226 3P InState Travel - Lodging 595810 FSSA Family Resources 500 -534 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8227 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -3193 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8228 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -144 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8229 Off-Mailing Supplies 546023 FSSA Family Resources 500 -87.840 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8230 Off-Printer Paper 546005 FSSA Family Resources 500 -15336.400 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8231 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -224.740 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8232 InState Travel - Lodging 595130 FSSA Family Resources 500 -6197.740 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8233 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -638.430 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8234 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -8.160 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8235 InState Travel - Mileage 595110 FSSA Family Resources 500 -30422.320 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8236 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -200246.090 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8237 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 -1257 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8238 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -94.550 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8239 SpOp - Household Battery 547122 FSSA Family Resources 500 -17.910 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8240 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 -21348.480 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8241 Main - Cable Install 532055 FSSA Family Resources 500 -2480 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8242 3P InState Travel - GrndTrnspt 595830 FSSA Family Resources 500 -314.750 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8243 Main - Painting-Paint 543063 FSSA Family Resources 500 -859.360 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8244 Temp Staffing Clerical 519850 FSSA Family Resources 500 -3467116.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8245 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -603 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8246 Temp Staffing Company 519820 FSSA Family Resources 500 -70988.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8247 AdmOp-Storage 599119 FSSA Family Resources 500 -1633.920 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8248 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -2.880 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8249 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -654.180 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8250 Off-Specialty Paper 546007 FSSA Family Resources 500 -624.010 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8251 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -75.740 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8252 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -156.900 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8253 Computer software 555553 FSSA Family Resources 500 -292.080 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8254 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -8520.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8255 Computers & Accessories 555554 FSSA Family Resources 500 -6146.810 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8256 Ship Trans - Moving 536014 FSSA Family Resources 500 -12642.260 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8257 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1684 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8258 Office furniture 555503 FSSA Family Resources 500 -664 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8259 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -132956.540 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8260 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -8497.590 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8261 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -135.420 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8262 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1491.810 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8263 Fac Main -Electrical 543016 FSSA Family Resources 500 -617.340 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8264 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -74315.370 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8265 Prog Op-Software Maint 539035 FSSA Family Resources 500 -140.410 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8266 SpOp-Training 547054 Family and Social Svcs Admin 405 1610 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-11T00:00:00 4556481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8267 Recreational equipment 555523 FSSA Family Resources 500 -134.720 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8268 Vision Care 518800 FSSA Family Resources 500 -9426.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8269 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.600 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8270 Shared SAN Storage 659270 FSSA Family Resources 500 -295289.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8271 Main - Computers 533041 FSSA Family Resources 500 -140876.060 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8272 Long Distance 652150 FSSA Family Resources 500 -54508.910 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8273 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -59.050 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8274 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -948.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8275 Main - Motor Vehicles 533019 FSSA Family Resources 500 -210 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8276 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -8431.010 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8277 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -5399.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8278 Payroll Social Security 516003 FSSA Family Resources 500 -651697.330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8279 3P InState Travel - PerDmMeal 595850 FSSA Family Resources 500 -189.670 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8280 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -17556.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8281 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -399335.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8282 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8283 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -2957.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8284 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -151.910 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8285 3PInState Travel - Mileage 595860 FSSA Family Resources 500 -458.200 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8286 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -169618.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8287 Vision Care 518800 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8288 Payroll Social Security 516003 FSSA Family Resources 500 49.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8289 Off-Office Supplies 546002 FSSA Family Resources 500 -17897.210 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8290 Postage 659410 FSSA Family Resources 500 -188.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8291 Com & Train - TRAINING General 535014 FSSA Family Resources 500 -13.430 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8292 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1775.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4556313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8293 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8294 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -394.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4656102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8295 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8296 Payroll Salaries & Wages 510101 FSSA Family Resources 500 53498.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8297 Anthem Trad High Deductible 518105 FSSA Family Resources 500 575.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-07T00:00:00 4652389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8298 Anthem Trad High Deductible 518105 FSSA Family Resources 500 380921.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8299 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1428767.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8300 Anthem Trad High Deductible 518105 FSSA Family Resources 500 369685.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8301 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -552.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-16T00:00:00 4676639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8302 Anthem Trad High Deductible 518105 FSSA Family Resources 500 380511.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8303 Anthem Trad High Deductible 518105 FSSA Family Resources 500 374735.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8304 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1402676.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8305 Anthem Trad High Deductible 518105 FSSA Family Resources 500 35 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8306 Payroll Salaries & Wages 510101 FSSA Family Resources 500 54862.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8307 Payroll Salaries & Wages 510101 FSSA Family Resources 500 56783.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8308 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9510.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8309 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1087.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8310 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9315.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8311 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8312 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -123.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-06T00:00:00 4669032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8313 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9925.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8314 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8911.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8315 Payroll Salaries & Wages 510101 FSSA Family Resources 500 56672.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8316 Payroll Salaries & Wages 510101 FSSA Family Resources 500 52966.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8317 Payroll Salaries & Wages 510101 FSSA Family Resources 500 53525.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8318 Anthem Trad High Deductible 518105 FSSA Family Resources 500 381459.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8319 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-09T00:00:00 4671393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8320 Anthem Trad High Deductible 518105 FSSA Family Resources 500 380043.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8321 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1407756.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8322 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1397339.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8323 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1399357.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8324 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1394242.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8325 Anthem Trad High Deductible 518105 FSSA Family Resources 500 378687.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8326 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9274.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8327 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1088.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8328 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1430682.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8329 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9510.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8330 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8331 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8332 Anthem Trad High Deductible 518105 FSSA Family Resources 500 556.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-07T00:00:00 4652326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8333 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8334 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -79.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4656109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8335 Payroll Life Insurance 518606 FSSA Family Resources 500 1838.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8336 Payroll Life Insurance 518606 FSSA Family Resources 500 1834.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8337 Payroll Life Insurance 518606 FSSA Family Resources 500 81.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8338 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8339 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8340 Payroll Life Insurance 518606 FSSA Family Resources 500 76.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8341 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8342 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8343 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8344 Vision Care 518800 FSSA Family Resources 500 38.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8345 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8346 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8347 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8348 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8349 Payroll Life Insurance 518606 FSSA Family Resources 500 1877.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8350 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8351 Vision Care 518800 FSSA Family Resources 500 1517.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8352 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-07T00:00:00 4652379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8353 Vision Care 518800 FSSA Family Resources 500 35.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8354 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8355 Payroll Life Insurance 518606 FSSA Family Resources 500 1838.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8356 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8357 Vision Care 518800 FSSA Family Resources 500 1500.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8358 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8359 Payroll Life Insurance 518606 FSSA Family Resources 500 81.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8360 Vision Care 518800 FSSA Family Resources 500 38.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8361 Vision Care 518800 FSSA Family Resources 500 1499.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8362 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-09T00:00:00 4671393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8363 Payroll Life Insurance 518606 FSSA Family Resources 500 75.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8364 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-09T00:00:00 4671393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8365 Vision Care 518800 FSSA Family Resources 500 1524.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8366 Payroll Life Insurance 518606 FSSA Family Resources 500 77.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8367 Vision Care 518800 FSSA Family Resources 500 36.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8368 Vision Care 518800 FSSA Family Resources 500 1531.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8369 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8370 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8371 Payroll Life Insurance 518606 FSSA Family Resources 500 -19.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8372 Payroll Employee Assistance 518901 FSSA Family Resources 500 445.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8373 Payroll Life Insurance 518606 FSSA Family Resources 500 1870.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8374 Payroll Life Insurance 518606 FSSA Family Resources 500 78.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8375 Payroll Employee Assistance 518901 FSSA Family Resources 500 440.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8376 Vision Care 518800 FSSA Family Resources 500 1524.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8377 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8378 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8379 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8380 Vision Care 518800 FSSA Family Resources 500 36.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8381 Payroll Life Insurance 518606 FSSA Family Resources 500 1845.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Payroll Life Insurance 518606 FSSA Family Resources 500 1845.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8383 Vision Care 518800 FSSA Family Resources 500 38.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 Vision Care 518800 FSSA Family Resources 500 1523.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8386 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-09T00:00:00 4671393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8387 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8388 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 520.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8389 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 688.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8390 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8391 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 661.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8392 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8393 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8394 Payroll Employee Assistance 518901 FSSA Family Resources 500 443.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8395 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8396 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8397 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25987.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8398 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8399 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26853.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8400 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8401 Payroll Social Security 516003 FSSA Family Resources 500 108587.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8402 Payroll Social Security 516003 FSSA Family Resources 500 10.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-19T00:00:00 4616821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8403 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8404 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38365.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8405 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42716.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8406 Payroll Social Security 516003 FSSA Family Resources 500 3787.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8407 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-09T00:00:00 4671393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8408 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8409 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33210.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8410 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1703.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8411 Payroll Social Security 516003 FSSA Family Resources 500 104859.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8412 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42413.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8413 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-16T00:00:00 4658266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8414 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 688.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8416 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 635.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8417 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26904.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8418 Payroll Social Security 516003 FSSA Family Resources 500 3902.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8419 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26678.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8420 Payroll Social Security 516003 FSSA Family Resources 500 3817.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8421 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 18537.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8422 Payroll Social Security 516003 FSSA Family Resources 500 3818.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8423 Payroll Social Security 516003 FSSA Family Resources 500 100549.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8424 Payroll Social Security 516003 FSSA Family Resources 500 107526.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8425 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 702.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8426 Payroll Social Security 516003 FSSA Family Resources 500 4067.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8427 Payroll Social Security 516003 FSSA Family Resources 500 105919.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8428 Payroll Social Security 516003 FSSA Family Resources 500 101390.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8429 Payroll Social Security 516003 FSSA Family Resources 500 106000.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8430 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 743647.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8431 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1604.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8432 Payroll Social Security 516003 FSSA Family Resources 500 4063.330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8433 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45097 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8434 Payroll PERF State Share 517005 FSSA Family Resources 500 159536.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8435 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44437.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8436 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1645.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8437 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1700.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8438 Payroll PERF State Share 517005 FSSA Family Resources 500 164721.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8439 Payroll PERF State Share 517005 FSSA Family Resources 500 5994.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8440 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1605.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8441 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44369.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8442 Payroll PERF State Share 517005 FSSA Family Resources 500 6359.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Payroll PERF State Share 517005 FSSA Family Resources 500 158344.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8444 Payroll PERF State Share 517005 FSSA Family Resources 500 168360.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Payroll PERF State Share 517005 FSSA Family Resources 500 169129.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8446 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1588.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8447 Payroll PERF State Share 517005 FSSA Family Resources 500 165644.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8448 Payroll PERF State Share 517005 FSSA Family Resources 500 165897.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8449 Payroll PERF State Share 517005 FSSA Family Resources 500 6144.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45302.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 299 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8452 Payroll Disability 519006 FSSA Family Resources 500 23736.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8453 Payroll Disability 519006 FSSA Family Resources 500 991.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8454 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13871.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8455 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13869.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8456 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13880.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8457 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13581.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8458 Payroll Disability 519006 FSSA Family Resources 500 960.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8460 Payroll Disability 519006 FSSA Family Resources 500 991.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8461 Payroll Disability 519006 FSSA Family Resources 500 936.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8462 Payroll Disability 519006 FSSA Family Resources 500 23203.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8463 Payroll Disability 519006 FSSA Family Resources 500 23298.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8464 Payroll Disability 519006 FSSA Family Resources 500 23246.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8465 Payroll Disability 519006 FSSA Family Resources 500 926.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8466 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 315 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8467 Payroll Disability 519006 FSSA Family Resources 500 23477.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8468 Payroll PERF State Share 517005 FSSA Family Resources 500 5932.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8469 Payroll PERF State Share 517005 FSSA Family Resources 500 5991.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8470 Payroll Disability 519006 FSSA Family Resources 500 938.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8471 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44121.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8472 Payroll PERF State Share 517005 FSSA Family Resources 500 6347.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8473 Payroll Disability 519006 FSSA Family Resources 500 23743.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8474 Payroll Disability 519006 FSSA Family Resources 500 23273.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8475 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8476 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8477 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 315 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8478 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8479 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 564.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8480 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21509.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8481 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8482 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21132.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8483 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15798.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8484 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8485 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 580.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8486 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21429.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8487 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8488 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8489 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 551.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8490 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21387.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8491 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8492 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8493 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 564.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8494 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8495 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13839.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8496 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8497 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13686.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8498 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 535.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8500 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8502 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-09T00:00:00 4671393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8503 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8504 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8505 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8506 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 285.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8507 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1709.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8508 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21547.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8509 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 315 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8510 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1930.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8511 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 553.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8512 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8513 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 610.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8514 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15345.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8515 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 815.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-02T00:00:00 4666763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8516 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8517 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8518 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 598.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8519 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8520 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14287.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8521 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 564.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8522 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15577.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8523 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8524 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-16T00:00:00 4658261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8525 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8526 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 564.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8527 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8528 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15609.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8529 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14936.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8530 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8531 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 610.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8532 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8533 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8534 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 610.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8535 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8536 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14294.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8537 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8538 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8539 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21018.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8540 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8541 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21533.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8542 Workers Comp Medical Claims 519230 FSSA Family Resources 500 927.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8543 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2919.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-13T00:00:00 4672973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8544 Real Estate Rentals 590110 FSSA Family Resources 500 -22802.240 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-24T00:00:00 4682175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8545 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-02T00:00:00 4649483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8546 Workers Comp Medical Claims 519230 FSSA Family Resources 500 768.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-31T00:00:00 4647344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8547 Real Estate Rentals 590110 FSSA Family Resources 500 1415.920 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-10T00:00:00 4555172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8548 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-02T00:00:00 4666794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8549 Workers Comp Medical Claims 519230 FSSA Family Resources 500 656.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-10T00:00:00 4654531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8550 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-10T00:00:00 4555303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8551 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-10T00:00:00 4555310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8552 Real Estate Rentals 590110 FSSA Family Resources 500 3576.680 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-16T00:00:00 4676777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8553 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-02T00:00:00 4667150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8554 Real Estate Rentals 590110 FSSA Family Resources 500 -3576.680 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-27T00:00:00 4663959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8555 Workers Comp Medical Claims 519230 FSSA Family Resources 500 308.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8556 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2274.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-11T00:00:00 4556313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8557 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1451.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-20T00:00:00 4678300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8558 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2459.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-16T00:00:00 4658326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8559 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-02T00:00:00 4649250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8560 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1401.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-28T00:00:00 4664731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8561 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-02T00:00:00 4649251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8562 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1580.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-24T00:00:00 4643373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8563 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2102.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-23T00:00:00 4641572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8564 Postage 659410 FSSA Family Resources 500 -8.710 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-06T00:00:00 4651312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8565 Postage 659410 FSSA Family Resources 500 -11.690 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-05T00:00:00 4552774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8566 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 77914.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-01T00:00:00 4647353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8567 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 39706.670 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8568 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 112966.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8569 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 83065.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8570 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 60482.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8571 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 92058.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8572 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-09T00:00:00 4554546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8573 Workers Comp Medical Claims 519230 FSSA Family Resources 500 379.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-28T00:00:00 4683721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8574 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 25977.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-18T00:00:00 4636726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8575 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1671.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8576 Cellular Phone Service 652110 FSSA Family Resources 500 4610.310 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8577 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8578 Citrix 652370 FSSA Family Resources 500 4884.740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8579 Job Production 659210 FSSA Family Resources 500 1890.030 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Cyber Security-Baseline 659304 FSSA Family Resources 500 136549.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8581 Site to Site VPN 652331 FSSA Family Resources 500 14516.070 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8582 Telephone - Remote 652137 FSSA Family Resources 500 33511.070 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8583 Cyber Security-Confidential 659302 FSSA Family Resources 500 43494.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8584 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1775 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Long Distance 652150 FSSA Family Resources 500 15853.010 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8586 Database Hosting 659266 FSSA Family Resources 500 9446.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8587 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8588 Cyber Security-Confidential 659302 FSSA Family Resources 500 43494.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8589 Telecom Management 652131 FSSA Family Resources 500 2669.040 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8590 800# Service 652151 FSSA Family Resources 500 54214.260 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8591 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8592 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8593 Job Production 659210 FSSA Family Resources 500 1837.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8594 Non Contracted Long Distance 652155 FSSA Family Resources 500 522.980 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8595 Transactions 659207 FSSA Family Resources 500 69.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8596 Site to Site VPN 652331 FSSA Family Resources 500 14919.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8597 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8598 PC Refresh Upgrade 653901 FSSA Family Resources 500 5713.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8599 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1661.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8600 Telephone - Remote 652137 FSSA Family Resources 500 32432.910 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8601 Site to Site VPN 652331 FSSA Family Resources 500 13842.940 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8602 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8603 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8604 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 Transactions 659207 FSSA Family Resources 500 71.980 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8606 Remote IP Phone 652134 FSSA Family Resources 500 745.190 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8607 Cellular Phone Service 652110 FSSA Family Resources 500 4185.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8608 Virtual Server Hosting 659262 FSSA Family Resources 500 87836.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8609 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8610 Long Distance 652150 FSSA Family Resources 500 17606.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8611 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8612 Cyber Security-Confidential 659302 FSSA Family Resources 500 43820.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8613 Physical Server Hosting 659260 FSSA Family Resources 500 10286.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8614 Cellular Phone Service 652110 FSSA Family Resources 500 4236.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8615 Shared SAN Storage 659270 FSSA Family Resources 500 106360.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8616 Remote IP Phone 652134 FSSA Family Resources 500 859.690 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8617 Telecom Management 652131 FSSA Family Resources 500 2662.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8618 Database Hosting 659266 FSSA Family Resources 500 9379.070 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8619 Database Hosting 659266 FSSA Family Resources 500 9529.770 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8620 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8621 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8622 Telecom Management 652131 FSSA Family Resources 500 2669.040 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8623 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8624 Virtual Server Hosting 659262 FSSA Family Resources 500 62475.620 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8625 Citrix 652370 FSSA Family Resources 500 4498.110 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8626 Seat Charge 652072 FSSA Family Resources 500 368873.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8627 Transactions 659207 FSSA Family Resources 500 79.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8628 Seat Charge 652072 FSSA Family Resources 500 395082.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8629 Shared SAN Storage 659270 FSSA Family Resources 500 110974.880 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8630 Citrix 652370 FSSA Family Resources 500 4903.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8631 Non Contracted Long Distance 652155 FSSA Family Resources 500 424 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8632 Cyber Security-Baseline 659304 FSSA Family Resources 500 145140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8633 Archive E-mail Storage 652076 FSSA Family Resources 500 1075.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8634 Telephone - Remote 652137 FSSA Family Resources 500 32800.310 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8635 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8636 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8637 Instant Messaging 652078 FSSA Family Resources 500 364 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8638 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8639 800# Service 652151 FSSA Family Resources 500 76574.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8640 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8641 Data Circuits-On Network 652051 FSSA Family Resources 500 65900.870 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8642 Job Production 659210 FSSA Family Resources 500 2069.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8643 Archive E-mail Storage 652076 FSSA Family Resources 500 1206.270 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8644 Virtual Server Hosting 659262 FSSA Family Resources 500 67263.890 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8645 Non Contracted Long Distance 652155 FSSA Family Resources 500 449.570 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8646 PC Refresh Upgrade 653901 FSSA Family Resources 500 119 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8647 Shared SAN Storage 659270 FSSA Family Resources 500 100051.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8648 Data Circuits-On Network 652051 FSSA Family Resources 500 73335.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8649 Physical Server Hosting 659260 FSSA Family Resources 500 10286.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8650 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8651 Instant Messaging 652078 FSSA Family Resources 500 362.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8652 800# Service 652151 FSSA Family Resources 500 56907.850 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8653 Cyber Security-Baseline 659304 FSSA Family Resources 500 137139.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8654 Seat Charge 652072 FSSA Family Resources 500 369012.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8655 Remote IP Phone 652134 FSSA Family Resources 500 848.560 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8656 Data Circuits-On Network 652051 FSSA Family Resources 500 68048.970 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8657 Instant Messaging 652078 FSSA Family Resources 500 358.540 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8658 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1511.870 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8659 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8660 Workstation Software Licenses 659306 FSSA Family Resources 500 310.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8661 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8662 Long Distance 652150 FSSA Family Resources 500 17391.770 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8663 Archive E-mail Storage 652076 FSSA Family Resources 500 1133.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8664 Physical Server Hosting 659260 FSSA Family Resources 500 10120.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8665 Prog Op-Shredding Service 539027 FSSA Family Resources 500 70 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-21T00:00:00 4660414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8666 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8667 Workers Comp Admin Fee 519240 FSSA Family Resources 500 360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-07T00:00:00 4652224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8668 Off-Office Supplies 546002 FSSA Family Resources 500 25.030 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-28T00:00:00 4664727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8669 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-16T00:00:00 4658326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8670 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-28T00:00:00 4664727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8671 Off-Office Supplies 546002 FSSA Family Resources 500 -25.030 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-16T00:00:00 4676777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8672 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -174.480 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-21T00:00:00 4660407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8673 Off-Office Supplies 546002 FSSA Family Resources 500 -25.030 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-16T00:00:00 4658327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8674 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -239.020 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-02T00:00:00 4667148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8675 Off-Printer Paper 546005 FSSA Family Resources 500 -265.700 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-16T00:00:00 4658327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8676 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-23T00:00:00 4641572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8677 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-31T00:00:00 4647344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8678 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 17.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-04T00:00:00 4552837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8679 Workers Comp Admin Fee 519240 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-02T00:00:00 4666785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8680 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-02-20T00:00:00 4659788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8681 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -174.480 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-10T00:00:00 4671999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8682 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-16T00:00:00 4676639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8683 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -238.940 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-01-30T00:00:00 4646595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8684 Off-Printer Paper 546005 FSSA Family Resources 500 -265.700 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-03-16T00:00:00 4676777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8685 Payroll Life Insurance 518606 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8686 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8687 Payroll Life Insurance 518606 Professional Licensing 250 -17.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8688 Payroll PERF State Share 517005 Professional Licensing 250 -989.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8689 Payroll Life Insurance 518606 Professional Licensing 250 -11.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8690 Payroll Life Insurance 518606 Professional Licensing 250 -4.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8691 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8692 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8693 Payroll Salaries & Wages 510101 Professional Licensing 250 -935.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8694 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8695 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8696 Payroll PERF State Share 517005 Professional Licensing 250 -134.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8697 Payroll Disability 519006 Professional Licensing 250 -167.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8698 Payroll PERF State Share 517005 Professional Licensing 250 -1391.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8699 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8700 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8701 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8702 Payroll Social Security 516003 Professional Licensing 250 -206.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8703 Anthem Trad High Deductible 518105 Professional Licensing 250 -3454.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8704 Payroll PERF State Share 517005 Professional Licensing 250 -1069.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8705 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8706 Payroll Disability 519006 Professional Licensing 250 -140.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8707 Payroll Disability 519006 Professional Licensing 250 -99.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8708 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8709 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8710 Payroll Delta Dental Trad 518798 Professional Licensing 250 -91.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8711 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8712 Payroll Social Security 516003 Professional Licensing 250 -574.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8713 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8714 Anthem Trad High Deductible 518105 Professional Licensing 250 -1365.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8715 Payroll Salaries & Wages 510101 Professional Licensing 250 -5041.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8716 Payroll Salaries & Wages 510101 Professional Licensing 250 -7626.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8717 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8718 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8719 Payroll Life Insurance 518606 Professional Licensing 250 -8.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8720 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -171.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8721 Payroll Salaries & Wages 510101 Professional Licensing 250 -12592.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8722 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8723 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8724 Anthem Trad High Deductible 518105 Professional Licensing 250 -4065.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8725 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8726 Payroll Social Security 516003 Professional Licensing 250 -64.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8727 Anthem Trad High Deductible 518105 Professional Licensing 250 -3931.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8728 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8729 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -84.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8730 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8731 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8732 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8733 Payroll Life Insurance 518606 Professional Licensing 250 -18.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8734 Payroll Disability 519006 Professional Licensing 250 -274.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8735 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8736 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8737 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -150.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8738 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8739 Payroll Salaries & Wages 510101 Professional Licensing 250 -5710.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8740 Payroll Disability 519006 Professional Licensing 250 -113.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8741 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8742 Anthem Trad High Deductible 518105 Professional Licensing 250 -1179.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8743 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8744 Payroll Salaries & Wages 510101 Professional Licensing 250 -3136.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8745 Anthem Trad High Deductible 518105 Professional Licensing 250 -3931.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8746 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8747 Payroll Life Insurance 518606 Professional Licensing 250 -7.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8748 Payroll PERF State Share 517005 Professional Licensing 250 -725.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8749 Payroll Social Security 516003 Professional Licensing 250 -428.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8750 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8751 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8752 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8753 Payroll Disability 519006 Professional Licensing 250 -87.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8754 Payroll Social Security 516003 Professional Licensing 250 -79.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8755 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8756 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -28.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8757 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8758 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8759 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8760 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8761 Anthem Trad High Deductible 518105 Professional Licensing 250 -1016.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8762 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -228.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8763 Payroll PERF State Share 517005 Professional Licensing 250 -1759.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8764 Payroll Social Security 516003 Professional Licensing 250 -883.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8765 Payroll Life Insurance 518606 Professional Licensing 250 -1.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8766 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8767 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8768 Payroll Salaries & Wages 510101 Professional Licensing 250 -9660.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8769 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -36.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8770 Payroll Employee Assistance 518901 Professional Licensing 250 -1.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8771 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -168.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8772 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8773 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8774 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8775 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8776 Payroll Salaries & Wages 510101 Professional Licensing 250 -15766.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8777 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -241.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8778 Anthem Trad High Deductible 518105 Professional Licensing 250 -982.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8779 Payroll Social Security 516003 Professional Licensing 250 -585.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8780 Payroll PERF State Share 517005 Professional Licensing 250 -854.140 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8781 Anthem Trad High Deductible 518105 Professional Licensing 250 -1770.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8782 Payroll Salaries & Wages 510101 Professional Licensing 250 -8033.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8783 Anthem Trad High Deductible 518105 Professional Licensing 250 -406.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8784 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -372.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8785 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8786 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8787 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8788 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8789 Payroll PERF State Share 517005 Professional Licensing 250 -351.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8790 Anthem Trad High Deductible 518105 Professional Licensing 250 -1298.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8791 Payroll Disability 519006 Professional Licensing 250 -136.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8792 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8793 Payroll Social Security 516003 Professional Licensing 250 -353.070 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8794 Payroll PERF State Share 517005 Professional Licensing 250 -104.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8795 Payroll Life Insurance 518606 Professional Licensing 250 -11.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8796 Payroll PERF State Share 517005 Professional Licensing 250 -899.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8797 Payroll PERF State Share 517005 Professional Licensing 250 -639.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8798 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8799 Payroll Social Security 516003 Professional Licensing 250 -567.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8800 Payroll Life Insurance 518606 Professional Licensing 250 -1.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8801 Payroll Disability 519006 Professional Licensing 250 -54.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8802 Payroll Disability 519006 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8803 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8804 Payroll Disability 519006 Professional Licensing 250 -154.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8805 Payroll Disability 519006 Professional Licensing 250 -217.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8806 Payroll Salaries & Wages 510101 Professional Licensing 250 -7814.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8807 Payroll Salaries & Wages 510101 Professional Licensing 250 -6474.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8808 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8809 Payroll PERF State Share 517005 Professional Licensing 250 -875.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8810 Payroll Social Security 516003 Professional Licensing 250 -713.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8811 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8812 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -471.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8813 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -286.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8814 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8815 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8816 Payroll Social Security 516003 Professional Licensing 250 -587.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8817 Vision Care 518800 Professional Licensing 250 -5.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8818 Payroll Life Insurance 518606 Professional Licensing 250 -13.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8819 Payroll Disability 519006 Professional Licensing 250 -21.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8820 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -264.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8821 Payroll Life Insurance 518606 Professional Licensing 250 -23.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8822 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8823 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8824 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8825 Anthem Trad High Deductible 518105 Professional Licensing 250 -406.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8826 Payroll Salaries & Wages 510101 Professional Licensing 250 -1205.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8827 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8828 Anthem Trad High Deductible 518105 Professional Licensing 250 -2055.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8829 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8830 Payroll Social Security 516003 Professional Licensing 250 -454.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8831 Payroll Disability 519006 Professional Licensing 250 -133.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8832 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8833 Payroll PERF State Share 517005 Professional Licensing 250 -561.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8834 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -101.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8835 Payroll Salaries & Wages 510101 Professional Licensing 250 -8832.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8836 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -234.430 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8837 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8838 Payroll Social Security 516003 Professional Licensing 250 -1172.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8839 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8840 Payroll PERF State Share 517005 Professional Licensing 250 -213.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8841 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8842 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8843 Payroll Salaries & Wages 510101 Professional Licensing 250 -2918.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8844 Payroll Disability 519006 Professional Licensing 250 -329.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8845 Payroll Salaries & Wages 510101 Professional Licensing 250 -11740.190 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8846 Payroll PERF State Share 517005 Professional Licensing 250 -145.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8847 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8848 Anthem Trad High Deductible 518105 Professional Licensing 250 -786.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8849 Payroll Social Security 516003 Professional Licensing 250 -476.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8850 Payroll PERF State Share 517005 Professional Licensing 250 -429.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8851 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8852 Payroll Delta Dental Trad 518798 Professional Licensing 250 -44.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8853 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8854 Vision Care 518800 Professional Licensing 250 -4.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8855 Payroll Life Insurance 518606 Professional Licensing 250 -17.430 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8856 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8857 Payroll Life Insurance 518606 Professional Licensing 250 -1.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8858 Payroll PERF State Share 517005 Professional Licensing 250 -368.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8859 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8860 Payroll Disability 519006 Professional Licensing 250 -99.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8861 Anthem Trad High Deductible 518105 Professional Licensing 250 -1016.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8862 Anthem Trad High Deductible 518105 Professional Licensing 250 -3931.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8863 Anthem Trad High Deductible 518105 Professional Licensing 250 -1179.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8864 Anthem Trad High Deductible 518105 Professional Licensing 250 -565.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8865 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -48.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8866 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8867 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8868 Payroll Social Security 516003 Professional Licensing 250 -1436.140 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8869 Payroll Disability 519006 Professional Licensing 250 -167.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8870 Payroll Social Security 516003 Professional Licensing 250 -108.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8871 Payroll Salaries & Wages 510101 Professional Licensing 250 -2393.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8872 Payroll PERF State Share 517005 Professional Licensing 250 -797.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8873 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8874 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8875 Payroll Life Insurance 518606 Professional Licensing 250 -8.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8876 Payroll Social Security 516003 Professional Licensing 250 -518.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8877 Payroll Social Security 516003 Professional Licensing 250 -177.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8878 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8879 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -38.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8880 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -350.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8881 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8882 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8883 Payroll Life Insurance 518606 Professional Licensing 250 -28.070 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8884 Payroll Salaries & Wages 510101 Professional Licensing 250 -4732.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8885 Vision Care 518800 Professional Licensing 250 -3.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8886 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -45.990 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8887 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8888 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -213.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8889 Payroll PERF State Share 517005 Professional Licensing 250 -639.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8890 Payroll Disability 519006 Professional Licensing 250 -201.180 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8891 Payroll Life Insurance 518606 Professional Licensing 250 -2.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8892 Payroll Life Insurance 518606 Professional Licensing 250 -4.270 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8893 Payroll Social Security 516003 Professional Licensing 250 -190.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8894 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8895 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -53.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8896 Payroll Salaries & Wages 510101 Professional Licensing 250 -1138.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8897 Payroll Delta Dental Trad 518798 Professional Licensing 250 -27.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8898 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8899 Payroll Disability 519006 Professional Licensing 250 -50.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8900 Payroll PERF State Share 517005 Professional Licensing 250 -1309.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8901 Payroll Salaries & Wages 510101 Professional Licensing 250 -7143.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8902 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -110.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8903 Payroll PERF State Share 517005 Professional Licensing 250 -171.690 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8904 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8905 Payroll Delta Dental Trad 518798 Professional Licensing 250 -68.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8906 Payroll Salaries & Wages 510101 Professional Licensing 250 -1298 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8907 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -374.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8908 Payroll Salaries & Wages 510101 Professional Licensing 250 -2884 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8909 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8910 Payroll Disability 519006 Professional Licensing 250 -26.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8911 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8912 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8913 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8914 Anthem Trad High Deductible 518105 Professional Licensing 250 -806.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8915 Payroll Salaries & Wages 510101 Professional Licensing 250 -3837.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8916 Payroll PERF State Share 517005 Professional Licensing 250 -323.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8917 Payroll PERF State Share 517005 Professional Licensing 250 -1244.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8918 Payroll Life Insurance 518606 Professional Licensing 250 -5.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8919 Payroll Salaries & Wages 510101 Professional Licensing 250 -4518.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8920 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8921 Anthem Trad High Deductible 518105 Professional Licensing 250 -3931.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8922 Anthem Trad High Deductible 518105 Professional Licensing 250 -1666.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8923 Payroll Disability 519006 Professional Licensing 250 -22.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8924 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8925 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -40.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8926 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8927 Payroll PERF State Share 517005 Professional Licensing 250 -326.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8928 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -115.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8929 Payroll Life Insurance 518606 Professional Licensing 250 -3.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8930 Anthem Trad High Deductible 518105 Professional Licensing 250 -609.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8931 Payroll Life Insurance 518606 Professional Licensing 250 -3.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8932 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8933 Payroll Disability 519006 Professional Licensing 250 -41.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8934 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -37.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8935 Payroll PERF State Share 517005 Professional Licensing 250 -707.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8936 Payroll Salaries & Wages 510101 Professional Licensing 250 -2622.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8937 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8938 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -101.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8939 Payroll Salaries & Wages 510101 Professional Licensing 250 -4734.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8940 Vision Care 518800 Professional Licensing 250 -10.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8941 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8942 Payroll Social Security 516003 Professional Licensing 250 -1055.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8943 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8944 Payroll Salaries & Wages 510101 Professional Licensing 250 -1532.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8945 Payroll Disability 519006 Professional Licensing 250 -204.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8946 Payroll Delta Dental Trad 518798 Professional Licensing 250 -89.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8947 Payroll Life Insurance 518606 Professional Licensing 250 -7.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8948 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -171.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8949 Payroll Salaries & Wages 510101 Professional Licensing 250 -12506.070 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8950 Payroll Social Security 516003 Professional Licensing 250 -135.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8951 Payroll Salaries & Wages 510101 Professional Licensing 250 -18846.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8952 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8953 Anthem Trad High Deductible 518105 Professional Licensing 250 -1439.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8954 Payroll Salaries & Wages 510101 Professional Licensing 250 -455.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8955 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -565.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8956 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8957 Payroll PERF State Share 517005 Professional Licensing 250 -285.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8958 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8959 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8960 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -98.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8961 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8962 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -189.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8963 Payroll PERF State Share 517005 Professional Licensing 250 -1593.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8964 Payroll Salaries & Wages 510101 Professional Licensing 250 -2551.230 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8965 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8966 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8967 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8968 Payroll Social Security 516003 Professional Licensing 250 -251.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8969 Payroll Salaries & Wages 510101 Professional Licensing 250 -2911.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8970 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8971 Payroll Social Security 516003 Professional Licensing 250 -93.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8972 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -426.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8973 Payroll Life Insurance 518606 Professional Licensing 250 -4.910 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8974 Payroll Disability 519006 Professional Licensing 250 -57.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8975 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8976 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -333.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8977 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8978 Payroll Social Security 516003 Professional Licensing 250 -855.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8979 Payroll Life Insurance 518606 Professional Licensing 250 -2.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8980 Payroll Life Insurance 518606 Professional Licensing 250 -16.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8981 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -87.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8982 Payroll Social Security 516003 Professional Licensing 250 -880.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8983 Payroll Employee Assistance 518901 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8984 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8985 Anthem Trad High Deductible 518105 Professional Licensing 250 -1355.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8986 Anthem Trad High Deductible 518105 Professional Licensing 250 -1751.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8987 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8988 Payroll Social Security 516003 Professional Licensing 250 -428.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8989 Payroll Social Security 516003 Professional Licensing 250 -171.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8990 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8991 Anthem Trad High Deductible 518105 Professional Licensing 250 -670.690 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8992 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8993 Vision Care 518800 Professional Licensing 250 -4.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8994 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8995 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8996 Payroll Social Security 516003 Professional Licensing 250 -928.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8997 Payroll Disability 519006 Professional Licensing 250 -110.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8998 Payroll Disability 519006 Professional Licensing 250 -249.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8999 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9000 Payroll Disability 519006 Professional Licensing 250 -50.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9001 Payroll PERF State Share 517005 Professional Licensing 250 -1399.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9002 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9003 Payroll Employee Assistance 518901 Professional Licensing 250 -1.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9004 Payroll Disability 519006 Professional Licensing 250 -44.650 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9005 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9006 Payroll Salaries & Wages 510101 Professional Licensing 250 -679.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9007 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9008 Payroll Salaries & Wages 510101 Professional Licensing 250 -1909.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9009 Payroll Disability 519006 Professional Licensing 250 -67.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9010 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9011 Payroll Salaries & Wages 510101 Professional Licensing 250 -3295.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9012 Payroll Salaries & Wages 510101 Professional Licensing 250 -2177.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9013 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9014 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -57.270 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9015 Payroll PERF State Share 517005 Professional Licensing 250 -2110.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9016 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -51.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9017 Payroll Salaries & Wages 510101 Professional Licensing 250 -11182.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9018 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -44.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9019 Payroll Social Security 516003 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9020 Payroll Employee Assistance 518901 Professional Licensing 250 -1.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9021 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9022 Payroll Social Security 516003 Professional Licensing 250 -212.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9023 Anthem Trad High Deductible 518105 Professional Licensing 250 -1365.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9024 Payroll Salaries & Wages 510101 Professional Licensing 250 -1593.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9025 Payroll PERF State Share 517005 Professional Licensing 250 -268.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9026 Payroll Salaries & Wages 510101 Professional Licensing 250 -14230.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9027 Payroll Salaries & Wages 510101 Professional Licensing 250 -5710.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9028 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9029 Payroll Disability 519006 Professional Licensing 250 -33.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9030 Payroll Disability 519006 Professional Licensing 250 -194.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9031 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9032 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9033 Payroll Salaries & Wages 510101 Professional Licensing 250 -4524.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9034 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -76.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-27T00:00:00 4664061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9035 Anthem Trad High Deductible 518105 Professional Licensing 250 -915.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9036 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9037 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9038 Payroll Social Security 516003 Professional Licensing 250 -176.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9039 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9040 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9041 Payroll Salaries & Wages 510101 Professional Licensing 250 -2715.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9042 Payroll Life Insurance 518606 Professional Licensing 250 -4.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9043 Payroll Social Security 516003 Professional Licensing 250 -370.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9044 Payroll Life Insurance 518606 Professional Licensing 250 -12.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9045 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9046 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9047 Payroll PERF State Share 517005 Professional Licensing 250 -553.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9048 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -81.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9049 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9050 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9051 Payroll PERF State Share 517005 Professional Licensing 250 -303.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9052 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9053 Payroll Salaries & Wages 510101 Professional Licensing 250 -8283.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9054 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9055 Anthem Trad High Deductible 518105 Professional Licensing 250 -1064.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9056 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -247.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9057 Payroll PERF State Share 517005 Professional Licensing 250 -925.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9058 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9059 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9060 Payroll Disability 519006 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9061 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9062 Payroll Life Insurance 518606 Professional Licensing 250 -7.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9063 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9064 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -148.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9065 Payroll Disability 519006 Professional Licensing 250 -144.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9066 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9067 Payroll Disability 519006 Professional Licensing 250 -47.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9068 Payroll Salaries & Wages 510101 Professional Licensing 250 -4943.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9069 Payroll Life Insurance 518606 Professional Licensing 250 -14.430 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9070 Virtual Server Hosting 659262 Professional Licensing 250 -251.690 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9071 Payroll Salaries & Wages 510101 Professional Licensing 250 -1892.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9072 Payroll Life Insurance 518606 Professional Licensing 250 -15.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9073 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -755.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9074 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9075 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9076 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9077 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9078 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9079 Payroll Salaries & Wages 510101 Professional Licensing 250 -5023 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9080 Virtual Server Hosting 659262 Professional Licensing 250 -160.980 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9081 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9082 Virtual Server Hosting 659262 Professional Licensing 250 -205.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9083 Payroll Disability 519006 Professional Licensing 250 -144.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9084 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -57.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9085 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9086 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -51.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9087 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9088 Payroll Salaries & Wages 510101 Professional Licensing 250 -2496.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9089 Payroll Life Insurance 518606 Professional Licensing 250 -3.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9090 Payroll Disability 519006 Professional Licensing 250 -38.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9091 Payroll Social Security 516003 Professional Licensing 250 -761.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9092 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -369.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9093 Anthem Trad High Deductible 518105 Professional Licensing 250 -887.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9094 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9095 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9096 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9097 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -307.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9098 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9099 Payroll Salaries & Wages 510101 Professional Licensing 250 -142.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9100 Payroll Salaries & Wages 510101 Professional Licensing 250 -413.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9101 Payroll Salaries & Wages 510101 Professional Licensing 250 -12319.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9102 Virtual Server Hosting 659262 Professional Licensing 250 -1369.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9103 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9104 Payroll Salaries & Wages 510101 Professional Licensing 250 -13718.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9105 Payroll Salaries & Wages 510101 Professional Licensing 250 -8101.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9106 Payroll Social Security 516003 Professional Licensing 250 -183.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9107 Payroll PERF State Share 517005 Professional Licensing 250 -911.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9108 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9109 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -243.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9110 Virtual Server Hosting 659262 Professional Licensing 250 -193.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9111 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -268.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9112 Payroll PERF State Share 517005 Professional Licensing 250 -907.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9113 Payroll Disability 519006 Professional Licensing 250 -215.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9114 Virtual Server Hosting 659262 Professional Licensing 250 -1369.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9115 Payroll PERF State Share 517005 Professional Licensing 250 -553.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9116 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9117 Virtual Server Hosting 659262 Professional Licensing 250 -251.690 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9118 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9119 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9120 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9121 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9122 Virtual Server Hosting 659262 Professional Licensing 250 -121.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9123 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9124 Payroll PERF State Share 517005 Professional Licensing 250 -279.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9125 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -244.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9126 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9127 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -303.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9128 Virtual Server Hosting 659262 Professional Licensing 250 -1995.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9129 Payroll Life Insurance 518606 Professional Licensing 250 -2.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9130 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9131 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9132 Virtual Server Hosting 659262 Professional Licensing 250 -1995.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9133 Payroll Salaries & Wages 510101 Professional Licensing 250 -1904.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9134 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9135 Virtual Server Hosting 659262 Professional Licensing 250 -160.980 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9136 Anthem Trad High Deductible 518105 Professional Licensing 250 -915.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9137 Payroll Salaries & Wages 510101 Professional Licensing 250 -6602.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9138 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9139 Payroll Disability 519006 Professional Licensing 250 -168.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9140 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9141 Payroll Delta Dental Trad 518798 Professional Licensing 250 -27.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9142 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9143 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -246.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9144 Payroll Salaries & Wages 510101 Professional Licensing 250 -2213.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9145 Payroll Salaries & Wages 510101 Professional Licensing 250 -4337.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9146 Anthem Trad High Deductible 518105 Professional Licensing 250 -1064.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9147 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9148 Payroll Salaries & Wages 510101 Professional Licensing 250 -1106.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9149 Anthem Trad High Deductible 518105 Professional Licensing 250 -1172.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9150 Payroll Salaries & Wages 510101 Professional Licensing 250 -8186.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9151 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9152 Payroll Social Security 516003 Professional Licensing 250 -601.130 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9153 Payroll Salaries & Wages 510101 Professional Licensing 250 -142.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9154 Payroll PERF State Share 517005 Professional Licensing 250 -247.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9155 Payroll Salaries & Wages 510101 Professional Licensing 250 -15381.230 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9156 Payroll Salaries & Wages 510101 Professional Licensing 250 -810.190 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9157 Payroll PERF State Share 517005 Professional Licensing 250 -309.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9158 Payroll Disability 519006 Professional Licensing 250 -141.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9159 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9160 Payroll Disability 519006 Professional Licensing 250 -282.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9161 Payroll Salaries & Wages 510101 Professional Licensing 250 -10165.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9162 Payroll Social Security 516003 Professional Licensing 250 -164.270 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9163 Payroll Salaries & Wages 510101 Professional Licensing 250 -9026.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9164 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9165 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9166 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -148.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9167 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9168 Payroll Life Insurance 518606 Professional Licensing 250 -12.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9169 Payroll PERF State Share 517005 Professional Licensing 250 -220.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9170 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9171 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -384.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9172 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9173 Payroll Social Security 516003 Professional Licensing 250 -140.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9174 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -66.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9175 Payroll Salaries & Wages 510101 Professional Licensing 250 -1966.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9176 Virtual Server Hosting 659262 Professional Licensing 250 -205.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9177 Virtual Server Hosting 659262 Professional Licensing 250 -282.040 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9178 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9179 Payroll PERF State Share 517005 Professional Licensing 250 -1003.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9180 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9181 Payroll Disability 519006 Professional Licensing 250 -48.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9182 Payroll Life Insurance 518606 Professional Licensing 250 -12.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9183 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9184 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9185 Payroll Salaries & Wages 510101 Professional Licensing 250 -47 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9186 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -74.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9187 Payroll PERF State Share 517005 Professional Licensing 250 -191.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9188 Anthem Trad High Deductible 518105 Professional Licensing 250 -610.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9189 Payroll Social Security 516003 Professional Licensing 250 -690.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9190 Payroll Life Insurance 518606 Professional Licensing 250 -2.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9191 Payroll Life Insurance 518606 Professional Licensing 250 -24.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9192 Virtual Server Hosting 659262 Professional Licensing 250 -2837.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9193 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9194 Payroll Life Insurance 518606 Professional Licensing 250 -2.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9195 Payroll Life Insurance 518606 Professional Licensing 250 -3.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9196 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9197 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9198 Payroll Salaries & Wages 510101 Professional Licensing 250 -4943.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9199 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9200 Payroll Social Security 516003 Professional Licensing 250 -184.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9201 Payroll Disability 519006 Professional Licensing 250 -34.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9202 Payroll PERF State Share 517005 Professional Licensing 250 -1379.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9203 Payroll Salaries & Wages 510101 Professional Licensing 250 -9951.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9204 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9205 Virtual Server Hosting 659262 Professional Licensing 250 -262.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9206 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -516.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9207 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9208 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9209 Payroll Disability 519006 Professional Licensing 250 -28.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9210 Payroll Social Security 516003 Professional Licensing 250 -1307.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9211 Payroll Social Security 516003 Professional Licensing 250 -576.140 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9212 Payroll Salaries & Wages 510101 Professional Licensing 250 -15526.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9213 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9214 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9215 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9216 Payroll Disability 519006 Professional Licensing 250 -177.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9217 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9218 Virtual Server Hosting 659262 Professional Licensing 250 -282.040 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9219 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9220 Payroll Salaries & Wages 510101 Professional Licensing 250 -176 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-11T00:00:00 4556343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9221 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9222 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9223 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9224 Payroll Salaries & Wages 510101 Professional Licensing 250 -2766.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9225 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9226 Payroll Social Security 516003 Professional Licensing 250 -917.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9227 Payroll Disability 519006 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9228 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9229 Payroll Disability 519006 Professional Licensing 250 -33.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9230 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9231 Payroll Salaries & Wages 510101 Professional Licensing 250 -6765.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9232 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9233 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9234 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9235 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9236 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9237 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9238 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9239 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9240 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9241 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9242 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9243 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9244 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9245 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9246 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9247 Disaster Recovery 659052 Professional Licensing 250 -216.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9248 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9249 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9250 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9251 Payroll PERF State Share 517005 Professional Licensing 250 -1929.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9252 Payroll Salaries & Wages 510101 Professional Licensing 250 -1712.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9253 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9254 Payroll PERF State Share 517005 Professional Licensing 250 -213.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9255 Payroll PERF State Share 517005 Professional Licensing 250 -1133.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9256 Payroll Salaries & Wages 510101 Professional Licensing 250 -17230.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9257 Payroll Social Security 516003 Professional Licensing 250 -121.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9258 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9259 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9260 Payroll Social Security 516003 Professional Licensing 250 -370.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9261 Payroll Salaries & Wages 510101 Professional Licensing 250 -7646.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9262 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9263 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9264 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9265 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9266 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9267 Virtual Server Hosting 659262 Professional Licensing 250 -262.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9268 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9269 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9270 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9271 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9272 Anthem Trad High Deductible 518105 Professional Licensing 250 -709.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9273 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9274 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9275 Payroll Social Security 516003 Professional Licensing 250 -137.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9276 Anthem Trad High Deductible 518105 Professional Licensing 250 -1230.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9277 Payroll Salaries & Wages 510101 Professional Licensing 250 -7119.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9278 Anthem Trad High Deductible 518105 Professional Licensing 250 -732.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9279 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9280 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9281 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9282 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9283 Virtual Server Hosting 659262 Professional Licensing 250 -121.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9284 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9285 Payroll Disability 519006 Professional Licensing 250 -43.690 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9286 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -59 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9287 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9288 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4681996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9289 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9290 Disaster Recovery 659052 Professional Licensing 250 -216.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9291 Payroll Social Security 516003 Professional Licensing 250 -610.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9292 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9293 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9294 Virtual Server Hosting 659262 Professional Licensing 250 -193.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9295 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9296 Payroll Life Insurance 518606 Professional Licensing 250 -7.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-24T00:00:00 4682021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9297 Virtual Server Hosting 659262 Professional Licensing 250 3301.010 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9298 Virtual Server Hosting 659262 Professional Licensing 250 3050.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9299 Virtual Server Hosting 659262 Professional Licensing 250 3050.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9300 Virtual Server Hosting 659262 Professional Licensing 250 -2914.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9301 Database Hosting 659266 Professional Licensing 250 -161.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9302 Shared Web Hosting 659282 Professional Licensing 250 -87.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9303 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9304 Shared SAN Storage 659270 Professional Licensing 250 -3616.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9305 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9306 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9307 Shared SAN Storage 659270 Professional Licensing 250 -359.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9308 Database Hosting 659266 Professional Licensing 250 -1814.960 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9309 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9310 Database Hosting 659266 Professional Licensing 250 -253.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9311 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9312 Physical Server Hosting 659260 Professional Licensing 250 -925.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9313 Database Hosting 659266 Professional Licensing 250 -260.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9314 Shared SAN Storage 659270 Professional Licensing 250 -322.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9315 Shared SAN Storage 659270 Professional Licensing 250 4814 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9316 Shared Web Hosting 659282 Professional Licensing 250 -509.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9317 Shared Web Hosting 659282 Professional Licensing 250 -60.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9318 Shared Web Hosting 659282 Professional Licensing 250 -68.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9319 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9320 Physical Server Hosting 659260 Professional Licensing 250 -67.010 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9321 Shared SAN Storage 659270 Professional Licensing 250 -2245.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9322 Shared Web Hosting 659282 Professional Licensing 250 -98.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9323 Physical Server Hosting 659260 Professional Licensing 250 -67.010 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9324 Database Hosting 659266 Professional Licensing 250 -3590.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9325 Shared SAN Storage 659270 Professional Licensing 250 -264.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9326 Shared Web Hosting 659282 Professional Licensing 250 -87.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9327 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9328 Database Hosting 659266 Professional Licensing 250 -349.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9329 Database Hosting 659266 Professional Licensing 250 -161.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9330 Shared SAN Storage 659270 Professional Licensing 250 -4480.980 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9331 Physical Server Hosting 659260 Professional Licensing 250 -498.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9332 Physical Server Hosting 659260 Professional Licensing 250 -59.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9333 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9334 Physical Server Hosting 659260 Professional Licensing 250 -44.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9335 Shared SAN Storage 659270 Professional Licensing 250 -432.770 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9336 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9337 Shared Web Hosting 659282 Professional Licensing 250 -68.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9338 Physical Server Hosting 659260 Professional Licensing 250 -82.130 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9339 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9340 Physical Server Hosting 659260 Professional Licensing 250 -96.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9341 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9342 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9343 Physical Server Hosting 659260 Professional Licensing 250 -67.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9344 Shared SAN Storage 659270 Professional Licensing 250 -393.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9345 Shared SAN Storage 659270 Professional Licensing 250 -311.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9346 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9347 Shared Web Hosting 659282 Professional Licensing 250 -98.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9348 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9349 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9350 Shared SAN Storage 659270 Professional Licensing 250 -199.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9351 Shared SAN Storage 659270 Professional Licensing 250 4816.320 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9352 Database Hosting 659266 Professional Licensing 250 -318.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9353 Database Hosting 659266 Professional Licensing 250 -307.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9354 Shared Web Hosting 659282 Professional Licensing 250 -107.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9355 Shared SAN Storage 659270 Professional Licensing 250 4824.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9356 Shared Web Hosting 659282 Professional Licensing 250 -1206.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9357 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9358 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9359 Database Hosting 659266 Professional Licensing 250 3928.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9360 Shared SAN Storage 659270 Professional Licensing 250 -432.770 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9361 Shared Web Hosting 659282 Professional Licensing 250 -509.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9362 Database Hosting 659266 Professional Licensing 250 -260.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9363 Database Hosting 659266 Professional Licensing 250 -2819.540 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9364 Database Hosting 659266 Professional Licensing 250 -2819.540 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9365 Physical Server Hosting 659260 Professional Licensing 250 -58.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9366 Database Hosting 659266 Professional Licensing 250 -213.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9367 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9368 Physical Server Hosting 659260 Professional Licensing 250 -82.130 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9369 Physical Server Hosting 659260 Professional Licensing 250 -67.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9370 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9371 Database Hosting 659266 Professional Licensing 250 -1814.960 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9372 Database Hosting 659266 Professional Licensing 250 3802.960 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9373 Database Hosting 659266 Professional Licensing 250 -307.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9374 Physical Server Hosting 659260 Professional Licensing 250 -44.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9375 Shared SAN Storage 659270 Professional Licensing 250 -359.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9376 Database Hosting 659266 Professional Licensing 250 -349.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9377 Database Hosting 659266 Professional Licensing 250 -253.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9378 Shared Web Hosting 659282 Professional Licensing 250 -45.640 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9379 Shared SAN Storage 659270 Professional Licensing 250 -4436.740 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9380 Shared Web Hosting 659282 Professional Licensing 250 -1206.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9381 Database Hosting 659266 Professional Licensing 250 -3592.050 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9382 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9383 Shared Web Hosting 659282 Professional Licensing 250 -60.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9384 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9385 Shared SAN Storage 659270 Professional Licensing 250 -264.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9386 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9387 Shared SAN Storage 659270 Professional Licensing 250 -393.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9388 Physical Server Hosting 659260 Professional Licensing 250 -96.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9389 Shared SAN Storage 659270 Professional Licensing 250 -2245.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9390 Shared SAN Storage 659270 Professional Licensing 250 -311.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9391 Database Hosting 659266 Professional Licensing 250 -213.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9392 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9393 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9394 Shared Web Hosting 659282 Professional Licensing 250 -107.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9395 Physical Server Hosting 659260 Professional Licensing 250 -925.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9396 Shared SAN Storage 659270 Professional Licensing 250 -3616.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9397 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9398 Shared Web Hosting 659282 Professional Licensing 250 -45.640 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9399 Shared SAN Storage 659270 Professional Licensing 250 -322.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9400 Shared SAN Storage 659270 Professional Licensing 250 -199.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9401 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9402 Physical Server Hosting 659260 Professional Licensing 250 -58.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9403 Physical Server Hosting 659260 Professional Licensing 250 -498.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9404 Database Hosting 659266 Professional Licensing 250 -318.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9405 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9406 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9407 Database Hosting 659266 Professional Licensing 250 3855.430 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9408 Physical Server Hosting 659260 Professional Licensing 250 -59.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9409 Cyber Security-Baseline 659304 Professional Licensing 250 -2831.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9410 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9411 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9412 Cyber Security-Confidential 659302 Professional Licensing 250 -2139.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9413 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9414 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9415 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9416 Cyber Security-Confidential 659302 Professional Licensing 250 -368.820 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9417 Cyber Security-Baseline 659304 Professional Licensing 250 -2809.340 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9418 Cyber Security-Confidential 659302 Professional Licensing 250 -190.080 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9419 Cyber Security-Confidential 659302 Professional Licensing 250 -2139.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9420 Long Distance 652150 Professional Licensing 250 41.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9421 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9422 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9423 Cyber Security-Baseline 659304 Professional Licensing 250 -178.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9424 Cyber Security-Baseline 659304 Professional Licensing 250 -2095.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9425 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9426 Cyber Security-Baseline 659304 Professional Licensing 250 -133.810 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9427 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9428 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9429 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9430 Cyber Security-Baseline 659304 Professional Licensing 250 -274.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9431 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9432 Cyber Security-Baseline 659304 Professional Licensing 250 -203.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9433 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9434 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9435 Cyber Security-Confidential 659302 Professional Licensing 250 -250.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9436 Cyber Security-Baseline 659304 Professional Licensing 250 -274.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9437 Cyber Security-Baseline 659304 Professional Licensing 250 -133.810 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9438 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9439 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9440 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9441 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9442 Cyber Security-Baseline 659304 Professional Licensing 250 -1423.620 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9443 Cyber Security-Baseline 659304 Professional Licensing 250 -200.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9444 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9445 Long Distance 652150 Professional Licensing 250 34.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9446 Cyber Security-Confidential 659302 Professional Licensing 250 -3420.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9447 Cyber Security-Confidential 659302 Professional Licensing 250 -190.080 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9448 Cyber Security-Baseline 659304 Professional Licensing 250 -1423.620 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9449 Cyber Security-Baseline 659304 Professional Licensing 250 -249.220 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9450 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9451 Cyber Security-Baseline 659304 Professional Licensing 250 3020.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9452 Telephone - Centrex 652130 Professional Licensing 250 615.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9453 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-03T00:00:00 4551586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9454 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9455 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9456 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9457 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9458 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9459 Cyber Security-Baseline 659304 Professional Licensing 250 -289.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9460 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9461 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9462 Cyber Security-Baseline 659304 Professional Licensing 250 -203.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9463 Long Distance 652150 Professional Licensing 250 37.530 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9464 Cyber Security-Confidential 659302 Professional Licensing 250 -250.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9465 Cyber Security-Baseline 659304 Professional Licensing 250 -249.220 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9466 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9467 Cyber Security-Baseline 659304 Professional Licensing 250 -178.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9468 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9469 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9470 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9471 Cyber Security-Confidential 659302 Professional Licensing 250 -412.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9472 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9473 Cyber Security-Confidential 659302 Professional Licensing 250 -3420.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9474 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9475 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9476 Cyber Security-Baseline 659304 Professional Licensing 250 -289.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9477 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9478 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9479 Cyber Security-Baseline 659304 Professional Licensing 250 -200.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9480 Cyber Security-Confidential 659302 Professional Licensing 250 -412.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9481 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9482 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9483 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9484 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9485 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9486 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9487 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9488 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9489 Cyber Security-Baseline 659304 Professional Licensing 250 -2095.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9490 Cyber Security-Baseline 659304 Professional Licensing 250 3020.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9491 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9492 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9493 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9494 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-14T00:00:00 4673662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9495 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9496 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-01T00:00:00 4648630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9497 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9498 Cyber Security-Confidential 659302 Professional Licensing 250 -368.820 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9499 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-16T00:00:00 4676731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9500 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-03T00:00:00 4667941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9501 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9502 Cyber Security-Baseline 659304 Professional Licensing 250 3091.600 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9503 Cellular Phone Service 652110 Professional Licensing 250 778.980 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9504 Non Contracted Long Distance 652155 Professional Licensing 250 8.260 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9505 Cellular Phone Service 652110 Professional Licensing 250 863.490 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9506 Parts charges 654335 Professional Licensing 250 783.610 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9507 Non Contracted Long Distance 652155 Professional Licensing 250 4.310 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9508 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9509 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9510 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9511 Non Contracted Long Distance 652155 Professional Licensing 250 21.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9512 Parts charges 654335 Professional Licensing 250 12.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9513 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9514 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -150.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9515 Payroll Social Security 516003 Professional Licensing 250 -3.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-07T00:00:00 4652387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9516 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9517 Payroll Social Security 516003 Professional Licensing 250 -506.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9518 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9519 Labor Charges 659345 Professional Licensing 250 476.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9520 IN.Gov Charges 659106 Professional Licensing 250 -8916 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9521 Micrographic Services 654340 Professional Licensing 250 205.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-05T00:00:00 4552739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9522 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -198.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9523 IOT-Interactive Intelligence 659274 Professional Licensing 250 392.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9524 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -208.650 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9525 Outside product charges 654330 Professional Licensing 250 120.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-11T00:00:00 4556390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9526 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9527 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -229.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9528 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -202.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9529 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9530 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9531 Payroll Social Security 516003 Professional Licensing 250 -736.140 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9532 Payroll Social Security 516003 Professional Licensing 250 -1041.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9533 Remote IP Phone 652134 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9534 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9535 Telecom Management 652131 Professional Licensing 250 303.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9536 Sharepoint Online 659289 Professional Licensing 250 323 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9537 Payroll Social Security 516003 Professional Licensing 250 -13.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-11T00:00:00 4556343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9538 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9539 State in-house product charges 654320 Professional Licensing 250 39.220 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9540 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9541 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9542 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -409.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9543 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9544 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9545 State in-house product charges 654320 Professional Licensing 250 13.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9546 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9547 Labor Charges 659345 Professional Licensing 250 632.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9548 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9549 Archive E-mail Storage 652076 Professional Licensing 250 10.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9550 IN.Gov Charges 659106 Professional Licensing 250 -8447 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9551 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9552 Payroll Social Security 516003 Professional Licensing 250 -303.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9553 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -298.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9554 Project Success Center 659303 Professional Licensing 250 1125 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9555 Shredding Services 659370 Professional Licensing 250 11.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9556 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -130.130 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9557 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9558 Special Charges 659360 Professional Licensing 250 1.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9559 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9560 Sharepoint Online 659289 Professional Licensing 250 313.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9561 Micrographic Services 654340 Professional Licensing 250 29.360 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-02T00:00:00 4649404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9562 Sharepoint Online 659289 Professional Licensing 250 299.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9563 Micrographic Services 654340 Professional Licensing 250 16.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-02T00:00:00 4667121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9564 Archive E-mail Storage 652076 Professional Licensing 250 70.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9565 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9566 Labor Charges 659345 Professional Licensing 250 123 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9567 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9568 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9569 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9570 Payroll Social Security 516003 Professional Licensing 250 -490.270 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9571 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9572 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -24.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9573 Payroll Social Security 516003 Professional Licensing 250 -53.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9574 Archive E-mail Storage 652076 Professional Licensing 250 6.110 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9575 Commercial Charges 659340 Professional Licensing 250 82.450 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9576 Motor Pool Charges 659355 Professional Licensing 250 266 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9577 Payroll Social Security 516003 Professional Licensing 250 -73.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9578 Telecom Management 652131 Professional Licensing 250 404.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9579 Parts charges 654335 Professional Licensing 250 384.230 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9580 Voice or Data Equip Inv 652109 Professional Licensing 250 5283.820 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9581 Payroll Social Security 516003 Professional Licensing 250 -463.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9582 Special Charges 659360 Professional Licensing 250 9.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9583 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9584 Special Charges 659360 Professional Licensing 250 15.820 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9585 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9586 State in-house product charges 654320 Professional Licensing 250 9.210 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9587 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9588 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9589 IN.Gov Charges 659106 Professional Licensing 250 -9827.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9590 Payroll Social Security 516003 Professional Licensing 250 -518.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9591 Payroll Social Security 516003 Professional Licensing 250 -369.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9592 Telecom Management 652131 Professional Licensing 250 404.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9593 Outside product charges 654330 Professional Licensing 250 41.230 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-11T00:00:00 4556382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9594 Cellular Phone Service 652110 Professional Licensing 250 781.540 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9595 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9596 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -384.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9597 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9598 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9599 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9600 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9601 Payroll Life Insurance 518606 Professional Licensing 250 -7.650 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9602 Payroll Life Insurance 518606 Professional Licensing 250 -20.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9603 Anthem Trad High Deductible 518105 Professional Licensing 250 -1172.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9604 Payroll Disability 519006 Professional Licensing 250 -14.180 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9605 Anthem Trad High Deductible 518105 Professional Licensing 250 -3663.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9606 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -123.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9607 Payroll Life Insurance 518606 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9608 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9609 Payroll Life Insurance 518606 Professional Licensing 250 -1.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9610 Payroll PERF State Share 517005 Professional Licensing 250 -739.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9611 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9612 Payroll PERF State Share 517005 Professional Licensing 250 -1114.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9613 Payroll Life Insurance 518606 Professional Licensing 250 -10.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9614 Payroll Life Insurance 518606 Professional Licensing 250 -11.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9615 Payroll Disability 519006 Professional Licensing 250 -118.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9616 Payroll PERF State Share 517005 Professional Licensing 250 -485.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9617 Payroll Life Insurance 518606 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9618 Vision Care 518800 Professional Licensing 250 -7.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9619 Payroll PERF State Share 517005 Professional Licensing 250 -778.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9620 Payroll PERF State Share 517005 Professional Licensing 250 -562.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9621 Payroll PERF State Share 517005 Professional Licensing 250 -123.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9622 Payroll Disability 519006 Professional Licensing 250 -133.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9623 Payroll PERF State Share 517005 Professional Licensing 250 -90.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9624 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9625 Anthem Trad High Deductible 518105 Professional Licensing 250 -366.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9626 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9627 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -123.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9628 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -769.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9629 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9630 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9631 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9632 Payroll Disability 519006 Professional Licensing 250 -174.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9633 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9634 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9635 Payroll PERF State Share 517005 Professional Licensing 250 -1530.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9636 Payroll Life Insurance 518606 Professional Licensing 250 -6.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9637 Anthem Trad High Deductible 518105 Professional Licensing 250 -1230.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9638 Anthem Trad High Deductible 518105 Professional Licensing 250 -366.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9639 Anthem Trad High Deductible 518105 Professional Licensing 250 -1025.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9640 Payroll PERF State Share 517005 Professional Licensing 250 -757.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9641 Payroll Disability 519006 Professional Licensing 250 -239.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9642 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9643 Payroll Disability 519006 Professional Licensing 250 -121.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9644 Payroll PERF State Share 517005 Professional Licensing 250 -856.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9645 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9646 Payroll Disability 519006 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9647 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9648 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9649 Main - Motor Vehicles 533019 Professional Licensing 250 -210.600 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9650 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9651 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9652 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9653 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9654 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-20T00:00:00 4636653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9655 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9656 Main - Motor Vehicles 533019 Professional Licensing 250 -210.600 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9657 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9658 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9659 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9660 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9661 Anthem Trad High Deductible 518105 Professional Licensing 250 -3548.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9662 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9663 Payroll Disability 519006 Professional Licensing 250 -19.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9664 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9665 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9666 Payroll Disability 519006 Professional Licensing 250 -75.910 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9667 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9668 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9669 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-17T00:00:00 4677267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9670 Anthem Trad High Deductible 518105 Professional Licensing 250 -887.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9671 Payroll Disability 519006 Professional Licensing 250 -88.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9672 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9673 SpOp-Training 547054 Professional Licensing 250 70 Supplies, Parts and Materials 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-01-06T00:00:00 4553554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9674 Payroll Life Insurance 518606 Professional Licensing 250 -14.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9675 Payroll Life Insurance 518606 Professional Licensing 250 -10.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9676 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9677 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9678 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9679 Payroll Salaries & Wages 510101 State Police 100 -7339.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9680 Payroll Salaries & Wages 510101 State Police 100 -3510.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9681 Payroll Salaries & Wages 510101 State Police 100 -4143.010 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9682 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9683 Payroll Salaries & Wages 510101 State Police 100 -594.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9684 Payroll Salaries & Wages 510101 State Police 100 -11828.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9685 Payroll Salaries & Wages 510101 State Police 100 -8589.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9686 Payroll Salaries & Wages 510101 State Police 100 -2626.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9687 Payroll Salaries & Wages 510101 State Police 100 -52306.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9688 Payroll Salaries & Wages 510101 State Police 100 -1411.120 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9689 Payroll Salaries & Wages 510101 State Police 100 10161.610 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9690 Payroll Salaries & Wages 510101 State Police 100 -2810.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9691 Payroll Salaries & Wages 510101 State Police 100 -809.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9692 Payroll Salaries & Wages 510101 State Police 100 -51508.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9693 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9694 Payroll Salaries & Wages 510101 State Police 100 -1406.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9695 Payroll Salaries & Wages 510101 State Police 100 -8371.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9696 Payroll Salaries & Wages 510101 State Police 100 -3054.420 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9697 Payroll Salaries & Wages 510101 State Police 100 788.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9698 Payroll Salaries & Wages 510101 State Police 100 -5705.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9699 Payroll Salaries & Wages 510101 State Police 100 -342.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9700 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9701 Payroll Salaries & Wages 510101 State Police 100 -8156.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9702 Payroll Salaries & Wages 510101 State Police 100 -24437.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9703 Payroll Salaries & Wages 510101 State Police 100 -61603.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9704 Payroll Salaries & Wages 510101 State Police 100 -321.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9705 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9706 Payroll Salaries & Wages 510101 State Police 100 -31207.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9707 Payroll Salaries & Wages 510101 State Police 100 -1155.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9708 Payroll Salaries & Wages 510101 State Police 100 -5719.070 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9709 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9710 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9711 Payroll Salaries & Wages 510101 State Police 100 -1267.770 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9712 Payroll Salaries & Wages 510101 State Police 100 -74727.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9713 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9714 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9715 Payroll Salaries & Wages 510101 State Police 100 -210161.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9716 Payroll Salaries & Wages 510101 State Police 100 85.270 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9717 Payroll Salaries & Wages 510101 State Police 100 -3246.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9718 Payroll Salaries & Wages 510101 State Police 100 -4113 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9719 Payroll Salaries & Wages 510101 State Police 100 -609.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9720 Payroll Salaries & Wages 510101 State Police 100 -49116.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9721 Payroll Salaries & Wages 510101 State Police 100 -52183.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9722 Payroll Salaries & Wages 510101 State Police 100 -77596.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9723 Payroll Salaries & Wages 510101 State Police 100 -1999.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9724 Payroll Salaries & Wages 510101 State Police 100 -618.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9725 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9726 Payroll Salaries & Wages 510101 State Police 100 -577.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9727 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9728 Payroll Salaries & Wages 510101 State Police 100 -320.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9729 Payroll Salaries & Wages 510101 State Police 100 -320.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9730 Payroll Salaries & Wages 510101 State Police 100 -73621.660 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9731 Payroll Salaries & Wages 510101 State Police 100 -42701.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9732 Payroll Salaries & Wages 510101 State Police 100 -3793.670 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9733 Payroll Salaries & Wages 510101 State Police 100 -26589.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9734 Payroll Salaries & Wages 510101 State Police 100 -39385.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9735 Payroll Salaries & Wages 510101 State Police 100 -2626.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9736 Payroll Salaries & Wages 510101 State Police 100 -2625 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9737 Payroll Salaries & Wages 510101 State Police 100 -13681.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9738 Payroll Salaries & Wages 510101 State Police 100 -3303.390 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9739 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9740 Payroll Salaries & Wages 510101 State Police 100 -1595.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9741 Payroll Salaries & Wages 510101 State Police 100 -9369.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9742 Payroll Salaries & Wages 510101 State Police 100 -52268 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9743 Payroll Salaries & Wages 510101 State Police 100 -51424.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9744 Payroll Salaries & Wages 510101 State Police 100 2962.670 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9745 Payroll Salaries & Wages 510101 State Police 100 2909.390 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9746 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9747 Payroll Salaries & Wages 510101 State Police 100 -212128.010 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9748 Payroll Salaries & Wages 510101 State Police 100 -310793.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9749 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9750 Payroll Salaries & Wages 510101 State Police 100 -212376.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9751 Payroll Salaries & Wages 510101 State Police 100 -3371.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9752 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9753 Payroll Salaries & Wages 510101 State Police 100 -207101.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9754 Payroll Salaries & Wages 510101 State Police 100 -8156.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9755 Payroll Salaries & Wages 510101 State Police 100 -1515.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9756 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9757 Payroll Salaries & Wages 510101 State Police 100 -95.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9758 Payroll Salaries & Wages 510101 State Police 100 11982.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-10T00:00:00 4555157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9759 Mot Veh Ex - Gasoline 541002 State Police 100 -44.460 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9760 Mot Veh Ex - Gasoline 541002 State Police 100 -3267.240 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9761 Mot Veh Ex - Gasoline 541002 State Police 100 -1939.920 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9762 Mot Veh Ex - Gasoline 541002 State Police 100 -261.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9763 Payroll Salaries & Wages 510101 State Police 100 -2557.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-09T00:00:00 4653679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9764 Mot Veh Ex - Gasoline 541002 State Police 100 -463.600 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9765 Mot Veh Ex - Gasoline 541002 State Police 100 -202.160 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9766 Payroll Salaries & Wages 510101 State Police 100 441.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9767 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9768 Mot Veh Ex - Gasoline 541002 State Police 100 -1246.400 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9769 Payroll Salaries & Wages 510101 State Police 100 -81449.670 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-06T00:00:00 4651296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9770 Mot Veh Ex - Gasoline 541002 State Police 100 -241.780 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9771 Mot Veh Ex - Gasoline 541002 State Police 100 -12465.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9772 Payroll Salaries & Wages 510101 State Police 100 -3706.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9773 Mot Veh Ex - Gasoline 541002 State Police 100 -5704.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9774 Payroll Salaries & Wages 510101 State Police 100 -72396.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9775 Mot Veh Ex - Gasoline 541002 State Police 100 -338.200 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9776 Mot Veh Ex - Gasoline 541002 State Police 100 -243.510 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9777 Mot Veh Ex - Gasoline 541002 State Police 100 -2387.160 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9778 Mot Veh Ex - Gasoline 541002 State Police 100 488.820 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9779 Payroll Salaries & Wages 510101 State Police 100 -2500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9780 Mot Veh Ex - Gasoline 541002 State Police 100 -489.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9781 Mot Veh Ex - Gasoline 541002 State Police 100 -8571.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9782 Mot Veh Ex - Gasoline 541002 State Police 100 -216.600 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9783 Payroll Salaries & Wages 510101 State Police 100 -54602.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9784 Payroll Salaries & Wages 510101 State Police 100 -159925.470 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9785 Mot Veh Ex - Gasoline 541002 State Police 100 -662.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9786 Mot Veh Ex - Gasoline 541002 State Police 100 -831.150 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9787 Payroll Salaries & Wages 510101 State Police 100 -4000 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-16T00:00:00 4676617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9788 Mot Veh Ex - Gasoline 541002 State Police 100 -8723.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9789 Mot Veh Ex - Gasoline 541002 State Police 100 -316.870 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9790 Mot Veh Ex - Gasoline 541002 State Police 100 -102.640 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9791 Mot Veh Ex - Gasoline 541002 State Police 100 -23232.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9792 Payroll Salaries & Wages 510101 State Police 100 -11563.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9793 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-23T00:00:00 4681277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9794 Mot Veh Ex - Gasoline 541002 State Police 100 -1394.110 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9795 Payroll Salaries & Wages 510101 State Police 100 -80 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-03T00:00:00 4650324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9796 Payroll Salaries & Wages 510101 State Police 100 -52973.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9797 Payroll Salaries & Wages 510101 State Police 100 -106.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-04T00:00:00 4551090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9798 Payroll Salaries & Wages 510101 State Police 100 967.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9799 Mot Veh Ex - Gasoline 541002 State Police 100 -19478.800 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-13T00:00:00 4561229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9800 Payroll Salaries & Wages 510101 State Police 100 -204872.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9801 Mot Veh Ex - Gasoline 541002 State Police 100 -4888.700 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9802 Mot Veh Ex - Gasoline 541002 State Police 100 -24.260 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9803 Mot Veh Ex - Gasoline 541002 State Police 100 137.040 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9804 Mot Veh Ex - Gasoline 541002 State Police 100 -1756.360 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9805 Mot Veh Ex - Gasoline 541002 State Police 100 -855.770 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9806 Mot Veh Ex - Gasoline 541002 State Police 100 -135.730 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9807 Mot Veh Ex - Gasoline 541002 State Police 100 -1698.310 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9808 Mot Veh Ex - Gasoline 541002 State Police 100 -582.800 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9809 Mot Veh Ex - Gasoline 541002 State Police 100 103.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4672964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9810 Mot Veh Ex - Gasoline 541002 State Police 100 -148605.310 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9811 Mot Veh Ex - Gasoline 541002 State Police 100 -289.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9812 Mot Veh Ex - Gasoline 541002 State Police 100 -1509.740 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9813 Mot Veh Ex - Gasoline 541002 State Police 100 -1014.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9814 Mot Veh Ex - Gasoline 541002 State Police 100 -8314.020 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9815 Payroll Salaries & Wages 510101 State Police 100 -9723.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-03T00:00:00 4668234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9816 Mot Veh Ex - Gasoline 541002 State Police 100 -79.640 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4556878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9817 Mot Veh Ex - Gasoline 541002 State Police 100 -2059.600 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9818 Mot Veh Ex - Gasoline 541002 State Police 100 -423.320 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9819 Mot Veh Ex - Gasoline 541002 State Police 100 -10480.020 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9820 Mot Veh Ex - Gasoline 541002 State Police 100 424.140 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4678320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9821 Payroll Salaries & Wages 510101 State Police 100 601.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-27T00:00:00 4645705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9822 Mot Veh Ex - Gasoline 541002 State Police 100 -2870.520 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9823 Mot Veh Ex - Gasoline 541002 State Police 100 360.390 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-09T00:00:00 4653633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9824 Payroll Social Security 516003 State Police 100 -135.530 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9825 Payroll Social Security 516003 State Police 100 -4361.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9826 Payroll Social Security 516003 State Police 100 -134.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9827 Payroll Social Security 516003 State Police 100 -2907.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9828 Payroll Social Security 516003 State Police 100 -2895.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9829 Payroll Social Security 516003 State Police 100 -4188.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9830 Payroll Social Security 516003 State Police 100 -2965.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9831 Payroll Social Security 516003 State Police 100 -294.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9832 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9833 Payroll Social Security 516003 State Police 100 -3098.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9834 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9835 Payroll Social Security 516003 State Police 100 -124.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9836 Payroll Social Security 516003 State Police 100 46.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-27T00:00:00 4645705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9837 Payroll Social Security 516003 State Police 100 -2668.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9838 Payroll Social Security 516003 State Police 100 -139.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9839 Payroll Social Security 516003 State Police 100 -4080.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9840 Payroll Social Security 516003 State Police 100 -306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-16T00:00:00 4676617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9841 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9842 Payroll Social Security 516003 State Police 100 -2909.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9843 Payroll Social Security 516003 State Police 100 -137.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9844 Payroll Social Security 516003 State Police 100 -2844.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9845 Mot Veh Ex - Gasoline 541002 State Police 100 -291.840 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-09T00:00:00 4653679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9846 Payroll Social Security 516003 State Police 100 -288.220 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9847 Payroll Social Security 516003 State Police 100 -228.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9848 Payroll Social Security 516003 State Police 100 -191.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9849 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9850 Payroll Social Security 516003 State Police 100 -200.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4653207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9851 Payroll Social Security 516003 State Police 100 -5622.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9852 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-23T00:00:00 4681277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9853 Payroll Social Security 516003 State Police 100 -236.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9854 Mot Veh Ex - Gasoline 541002 State Police 100 -33548.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-03T00:00:00 4650375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9855 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9856 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9857 Payroll PERF State Share 517005 State Police 100 -6384.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9858 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9859 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9860 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9861 Payroll PERF State Share 517005 State Police 100 -443.770 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9862 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9863 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9864 Payroll PERF State Share 517005 State Police 100 -443.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9865 Payroll PERF State Share 517005 State Police 100 -4573.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9866 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9867 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9868 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9869 Payroll PERF State Share 517005 State Police 100 -4595.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9870 Payroll Social Security 516003 State Police 100 -137.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9871 Payroll Social Security 516003 State Police 100 -138.070 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9872 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9873 Payroll Social Security 516003 State Police 100 -135.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9874 Payroll PERF State Share 517005 State Police 100 -4219.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9875 Payroll PERF State Share 517005 State Police 100 -5835.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9876 Payroll Social Security 516003 State Police 100 -4003.770 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9877 Payroll Social Security 516003 State Police 100 -3985.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9878 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9879 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9880 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9881 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9882 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9883 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9884 Payroll Perf St Pd Em COntr 517003 State Police 100 -1225.120 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9885 Payroll Perf St Pd Em COntr 517003 State Police 100 -48.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9886 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9887 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9888 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9889 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9890 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9891 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9892 Payroll Perf St Pd Em COntr 517003 State Police 100 -1642.490 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9893 Payroll Perf St Pd Em COntr 517003 State Police 100 -1710.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9894 Payroll Perf St Pd Em COntr 517003 State Police 100 -1251 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9895 Payroll Perf St Pd Em COntr 517003 State Police 100 -1229.810 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9896 Payroll Perf St Pd Em COntr 517003 State Police 100 -1570.100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9897 Payroll Perf St Pd Em COntr 517003 State Police 100 -1230.890 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9898 Payroll Perf St Pd Em COntr 517003 State Police 100 -1130.310 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9899 Payroll Perf St Pd Em COntr 517003 State Police 100 18.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-27T00:00:00 4645705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9900 Payroll Perf St Pd Em COntr 517003 State Police 100 -1301.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9901 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9902 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9903 Payroll Perf St Pd Em COntr 517003 State Police 100 -1600.190 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9904 Payroll Perf St Pd Em COntr 517003 State Police 100 -1204.690 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9905 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9906 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9907 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9908 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9909 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9910 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9911 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9912 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9913 Payroll Def Comp - StateMatch 519503 State Police 100 -1260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9914 Payroll Def Comp - StateMatch 519503 State Police 100 -1237.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9915 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9916 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9917 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9918 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9919 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9920 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9921 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9922 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9923 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9924 Payroll PERF State Share 517005 State Police 100 67.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-27T00:00:00 4645705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9925 Payroll PERF State Share 517005 State Police 100 -4858.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9926 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9927 Payroll PERF State Share 517005 State Police 100 -5974.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9928 Payroll PERF State Share 517005 State Police 100 -4670.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9929 Payroll PERF State Share 517005 State Police 100 -4497.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9930 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9931 Payroll PERF State Share 517005 State Police 100 -8232.290 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9932 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9933 Payroll PERF State Share 517005 State Police 100 -182.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9934 Payroll Perf St Pd Em COntr 517003 State Police 100 -2205.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9935 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9936 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9937 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9938 Payroll Perf St Pd Em COntr 517003 State Police 100 -1562.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9939 Payroll PERF State Share 517005 State Police 100 -6131.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9940 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9941 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9942 Payroll PERF State Share 517005 State Police 100 -4591.300 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9943 Payroll PERF State Share 517005 State Police 100 -5861.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9944 Payroll Police Hlth Ins 518406 State Police 100 845.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9945 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9946 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9947 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9948 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9949 Payroll Police Hlth Ins 518406 State Police 100 -11011.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9950 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9951 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9952 Payroll Police Hlth Ins 518406 State Police 100 -11096.770 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9953 Payroll Police Hlth Ins 518406 State Police 100 -56935.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9954 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9955 Payroll Police Hlth Ins 518406 State Police 100 -10329.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9956 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9957 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9958 Payroll Police Hlth Ins 518406 State Police 100 -85581.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9959 Payroll Police Hlth Ins 518406 State Police 100 -56594.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9960 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9961 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9962 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9963 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9964 Payroll Police Hlth Ins 518406 State Police 100 -11046.960 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9965 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9966 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9967 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9968 Payroll Def Comp - StateMatch 519503 State Police 100 -1860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9969 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9970 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9971 Payroll Def Comp - StateMatch 519503 State Police 100 -1267.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9972 Payroll Def Comp - StateMatch 519503 State Police 100 -1237.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9973 Payroll Def Comp - StateMatch 519503 State Police 100 -1260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9974 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9975 Payroll Def Comp - StateMatch 519503 State Police 100 25.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9976 Payroll Life Insurance 518606 State Police 100 -45.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9977 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9978 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9979 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9980 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9981 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9982 Payroll Life Insurance 518606 State Police 100 -46.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9983 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9984 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9985 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9986 Payroll Life Insurance 518606 State Police 100 -306.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9987 Payroll Life Insurance 518606 State Police 100 -313.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9988 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9989 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9990 Payroll Life Insurance 518606 State Police 100 -316.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9991 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9992 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9993 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9994 Payroll Life Insurance 518606 State Police 100 -302.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9995 Payroll Life Insurance 518606 State Police 100 -47.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9996 Payroll Life Insurance 518606 State Police 100 -44.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9997 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9998 Payroll Life Insurance 518606 State Police 100 -466.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9999 Payroll Life Insurance 518606 State Police 100 -316.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10000 Payroll Life Insurance 518606 State Police 100 -45.300 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10001 Payroll Police Hlth Ins 518406 State Police 100 -57958.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10002 Payroll Police Hlth Ins 518406 State Police 100 -58901.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10003 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10004 Payroll Police Hlth Ins 518406 State Police 100 -57958.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10005 Payroll Life Insurance 518606 State Police 100 6.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10006 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10007 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10008 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10009 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10010 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10011 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10012 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10013 ST POL Employee Assistance 518911 State Police 100 -20.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10014 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10015 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10016 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10017 ST POL Employee Assistance 518911 State Police 100 -20.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10018 ST POL Employee Assistance 518911 State Police 100 -21.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10019 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10020 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10021 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10022 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10023 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10024 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10025 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10026 ST POL Employee Assistance 518911 State Police 100 -30.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10027 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10028 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10029 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10030 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10031 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10032 ST POL Employee Assistance 518911 State Police 100 -20.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10033 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10034 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10035 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10036 Payroll Disability 519006 State Police 100 -574.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10037 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10038 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10039 Payroll Disability 519006 State Police 100 -589.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10040 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10041 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10042 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10043 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4612185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10044 Payroll Disability 519006 State Police 100 -568.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10045 ST POL Employee Assistance 518911 State Police 100 -20.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10046 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10047 Payroll Disability 519006 State Police 100 -578.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10048 Payroll Disability 519006 State Police 100 -3656.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10049 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10050 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10051 Payroll Disability 519006 State Police 100 -5437.380 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10052 Payroll Disability 519006 State Police 100 -3533.460 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10053 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10054 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10055 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-07T00:00:00 4652268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10056 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10057 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10058 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10059 Payroll Disability 519006 State Police 100 -592.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10060 Payroll Medicare 516005 State Police 100 -115.390 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10061 Payroll Medicare 516005 State Police 100 -2211.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10062 Payroll Medicare 516005 State Police 100 -2281.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10063 Payroll Medicare 516005 State Police 100 -2291.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10064 Payroll Medicare 516005 State Police 100 -112.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10065 Payroll Medicare 516005 State Police 100 -112.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4645070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10066 Payroll Medicare 516005 State Police 100 -113.770 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10067 Payroll Medicare 516005 State Police 100 -2306.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10068 Payroll Medicare 516005 State Police 100 66.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10069 Payroll Medicare 516005 State Police 100 -112.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10070 Payroll Medicare 516005 State Police 100 -112.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10071 Payroll Medicare 516005 State Police 100 -3440.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10072 Payroll Disability 519006 State Police 100 -3694.610 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10073 Payroll Disability 519006 State Police 100 -594.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10074 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10075 Payroll Disability 519006 State Police 100 78.380 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10076 ST POL Employee Assistance 518911 State Police 100 -321.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-01T00:00:00 4665903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10077 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-09T00:00:00 4554577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10078 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10079 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-14T00:00:00 4656116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10080 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-28T00:00:00 4683713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10081 Payroll Disability 519006 State Police 100 -3692.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10082 Payroll Medicare 516005 State Police 100 -2176.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10083 Payroll Disability 519006 State Police 100 -3574.270 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10084 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-19T00:00:00 4613318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10085 Virtual Server Hosting 659262 State Police 100 2130.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10086 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10087 Cellular Phone Service 652110 State Police 100 34015 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10088 Database Hosting 659266 State Police 100 2325.810 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10089 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10090 Telephone - Remote 652137 State Police 100 20813.770 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10091 Postage 659410 State Police 100 148.920 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4545619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10092 Telephone - Remote 652137 State Police 100 20799.530 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10093 Seat Charge NonNetworkPlus 652077 State Police 100 23640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10094 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10095 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10096 Cellular Phone Service 652110 State Police 100 32820.620 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10097 Payroll Medicare 516005 State Police 100 -112.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-10T00:00:00 4654447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10098 Non Contracted Long Distance 652155 State Police 100 66.800 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10099 Seat Charges Non-Network 652074 State Police 100 55475 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10100 Postage 659410 State Police 100 112.320 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-04T00:00:00 4545297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10101 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10102 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10103 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10104 Non Contracted Long Distance 652155 State Police 100 31.620 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10105 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10106 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10107 Cellular Phone Service 652110 State Police 100 33389.560 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10108 Database Hosting 659266 State Police 100 2334.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10109 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10110 Non Contracted Long Distance 652155 State Police 100 43.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10111 Seat Charges Non-Network 652074 State Police 100 55755 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10112 Telephone - Remote 652137 State Police 100 20804.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10113 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10114 Seat Charge 652072 State Police 100 33717.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10115 Shared SAN Storage 659270 State Police 100 1282.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10116 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10117 Seat Charge 652072 State Police 100 33717.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10118 Shared SAN Storage 659270 State Police 100 1838.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10119 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10120 Shared SAN Storage 659270 State Police 100 1849.040 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10121 Database Hosting 659266 State Police 100 2346.360 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10122 Seat Charge NonNetworkPlus 652077 State Police 100 23415 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10123 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10124 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10125 Seat Charge 652072 State Police 100 33647.680 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10126 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10127 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10128 Postage 659410 State Police 100 107.430 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-02T00:00:00 4546575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10129 Long Distance 652150 State Police 100 548.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10130 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10131 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10132 Seat Charge NonNetworkPlus 652077 State Police 100 23520 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10133 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10134 Long Distance 652150 State Police 100 636.240 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10135 Long Distance 652150 State Police 100 559.530 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10136 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10137 Seat Charges Non-Network 652074 State Police 100 55230 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10138 Commercial Charges 659340 State Police 100 4078.250 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10139 Parts charges 654335 State Police 100 13261.190 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10140 800# Service 652151 State Police 100 339.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10141 Labor Charges 659345 State Police 100 9254.180 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10142 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10143 Virtual Server Hosting 659262 State Police 100 2130.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10144 Virtual Server Hosting 659262 State Police 100 1988.040 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10145 800# Service 652151 State Police 100 316.370 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10146 Commercial Charges 659340 State Police 100 2840.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10147 Labor Charges 659345 State Police 100 6730.700 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10148 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10149 State in-house product charges 654320 State Police 100 5433.490 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10150 800# Service 652151 State Police 100 319.360 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10151 State in-house product charges 654320 State Police 100 4990.880 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10152 Labor Charges 659345 State Police 100 10166.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10153 Commercial Charges 659340 State Police 100 1221 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10154 Parts charges 654335 State Police 100 5965.390 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10155 Telecom Management 652131 State Police 100 7032 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10156 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10157 Instant Messaging 652078 State Police 100 338.520 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10158 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10159 PC Refresh Upgrade 653901 State Police 100 134 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10160 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10161 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10162 GIS-Geographic Information Ser 659290 State Police 100 298.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10163 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10164 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10165 Voice or Data Equip Inv 652109 State Police 100 27655.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10166 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10167 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10168 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10169 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10170 Archive E-mail Storage 652076 State Police 100 1495.490 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10171 Special Charges 659360 State Police 100 268.110 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10172 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10173 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10174 Instant Messaging 652078 State Police 100 336.700 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10175 Cyber Security-Baseline 659304 State Police 100 50315.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10176 Archive E-mail Storage 652076 State Police 100 1474.710 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10177 Acrobat Pro Subscription 652393 State Police 100 293 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10178 Acrobat Pro Subscription 652393 State Police 100 283 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10179 Special Charges 659360 State Police 100 292.120 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10180 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10181 Instant Messaging 652078 State Police 100 338.520 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10182 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10183 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10184 Special Charges 659360 State Police 100 270.850 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10185 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10186 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10187 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10188 Telecom Management 652131 State Police 100 7007.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10189 Archive E-mail Storage 652076 State Police 100 1463.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10190 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10191 Acrobat Pro Subscription 652393 State Police 100 283 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10192 GIS-Geographic Information Ser 659290 State Police 100 298.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10193 Cyber Security-Baseline 659304 State Police 100 49984.800 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10194 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10195 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10196 Parts charges 654335 State Police 100 4023.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10197 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10198 Cyber Security-Baseline 659304 State Police 100 50126.400 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10199 State in-house product charges 654320 State Police 100 4485.520 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10200 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10201 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10202 Telecom Management 652131 State Police 100 7028.460 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10203 ST MTCH TR - TR OUT 750008 State Police 100 333893 Transfers Out 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10204 Main - Motor Vehicles 533019 State Police 100 1329.570 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10205 GR-Pension & Retirement Benefi 573503 State Police 100 -37613.380 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-22T00:00:00 4680218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10206 AdmOp-Legal Ads 599030 State Police 100 12.360 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-21T00:00:00 4660432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10207 Main - Motor Vehicles 533019 State Police 100 2784.090 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-15T00:00:00 4675941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10208 SpOp-Training 547054 State Police 100 315 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-06T00:00:00 4553585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10209 AdmOp-Legal Ads 599030 State Police 100 21.980 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4644991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10210 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.320 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-03T00:00:00 4650324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10211 Mot Veh Ex - Parts & Supplies 541010 State Police 100 12517.390 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-09T00:00:00 4653668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10212 AdmOp-Legal Ads 599030 State Police 100 11.670 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4644986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10213 GR-Pension & Retirement Benefi 573503 State Police 100 -38009.760 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-13T00:00:00 4673046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10214 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -109.170 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10215 GR-Pension & Retirement Benefi 573503 State Police 100 -37776.860 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-09T00:00:00 4671491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10216 SpOp - Law Enforce Non-Ammo 547139 State Police 100 -611.210 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10217 OutoSt Travel - Per Diem&Meal 595520 State Police 100 -96 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-17T00:00:00 4575304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10218 Main - Motor Vehicles 533019 State Police 100 3801.120 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-09T00:00:00 4653668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10219 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3180.180 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-12T00:00:00 4557008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10220 Mot Veh Ex - Parts & Supplies 541010 State Police 100 4850.160 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-15T00:00:00 4675941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10221 GR-Pension & Retirement Benefi 573503 State Police 100 -36455.930 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-27T00:00:00 4663884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10222 Mot Veh Ex - Parts -Electronic 541032 State Police 100 -48.730 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10223 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -21.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-06T00:00:00 4668908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10224 AdmOp-Legal Ads 599030 State Police 100 3.890 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-26T00:00:00 4644974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10225 GR-Pension & Retirement Benefi 573503 State Police 100 -3702.630 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-03T00:00:00 4549791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10226 GR-Pension & Retirement Benefi 573503 State Police 100 -56712.630 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-17T00:00:00 4677354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10227 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -87.680 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-03T00:00:00 4650324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10228 AdmOp-Legal Ads 599030 State Police 100 25.800 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-21T00:00:00 4660434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10229 AdmOp-Legal Ads 599030 State Police 100 4.130 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-02-21T00:00:00 4660431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10230 Weapons riot control equip 555536 State Police 100 -1614.300 Capital Costs 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-01-11T00:00:00 4556321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10231 GR-Pension & Retirement Benefi 573503 State Police 100 -35872.160 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-03-07T00:00:00 4669871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10232 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1582.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10233 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1132.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10234 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1250.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10235 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -9128.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10236 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2304.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10237 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4288.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10238 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4886.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10239 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2420.880 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10240 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -660.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10241 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1995.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10242 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5058.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10243 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -954.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10244 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2408.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10245 Payroll Social Security 516003 Brd of Animal Health 351 -94.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10246 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -33.960 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10247 Payroll Social Security 516003 Brd of Animal Health 351 -46.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10248 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -69.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10249 Payroll Social Security 516003 Brd of Animal Health 351 -174.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10250 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -28.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10251 Payroll Social Security 516003 Brd of Animal Health 351 -114.240 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10252 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -175.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10253 Payroll Social Security 516003 Brd of Animal Health 351 -63.830 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10254 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10255 Payroll Social Security 516003 Brd of Animal Health 351 -418.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10256 Payroll Social Security 516003 Brd of Animal Health 351 -172.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10257 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -128.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10258 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10259 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -273.870 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10260 Payroll Social Security 516003 Brd of Animal Health 351 -344.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10261 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -37.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10262 Payroll Social Security 516003 Brd of Animal Health 351 -304.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10263 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -146.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10264 Payroll Social Security 516003 Brd of Animal Health 351 -356.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10265 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -151.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10266 Payroll Social Security 516003 Brd of Animal Health 351 -82.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10267 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10268 Payroll Social Security 516003 Brd of Animal Health 351 -166.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10269 Payroll Social Security 516003 Brd of Animal Health 351 -655.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10270 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10271 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -983.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10272 Payroll PERF State Share 517005 Brd of Animal Health 351 -258.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10273 Payroll PERF State Share 517005 Brd of Animal Health 351 -1022.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10274 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -919.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10275 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1351.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10276 Payroll PERF State Share 517005 Brd of Animal Health 351 -106.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10277 Payroll PERF State Share 517005 Brd of Animal Health 351 -547.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10278 Payroll PERF State Share 517005 Brd of Animal Health 351 -566.530 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10279 Payroll PERF State Share 517005 Brd of Animal Health 351 -653.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10280 Payroll PERF State Share 517005 Brd of Animal Health 351 -126.790 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10281 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -141.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10282 Payroll PERF State Share 517005 Brd of Animal Health 351 -480.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10283 Payroll PERF State Share 517005 Brd of Animal Health 351 -177.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10284 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -340.790 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10285 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -321.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10286 Payroll PERF State Share 517005 Brd of Animal Health 351 -271.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10287 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -136.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10288 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -125.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10289 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -272.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10290 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -972.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10291 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -466.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10292 Payroll PERF State Share 517005 Brd of Animal Health 351 -140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10293 Payroll PERF State Share 517005 Brd of Animal Health 351 -269.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10294 Payroll Disability 519006 Brd of Animal Health 351 -75.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10295 Payroll Disability 519006 Brd of Animal Health 351 -85.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10296 Payroll Disability 519006 Brd of Animal Health 351 -142.530 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10297 Payroll Disability 519006 Brd of Animal Health 351 -42.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10298 Payroll Disability 519006 Brd of Animal Health 351 -40.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10299 Payroll Disability 519006 Brd of Animal Health 351 -27.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10300 Payroll Disability 519006 Brd of Animal Health 351 -16.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10301 Payroll Disability 519006 Brd of Animal Health 351 -21.870 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10302 Payroll Disability 519006 Brd of Animal Health 351 -85.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10303 Payroll Disability 519006 Brd of Animal Health 351 -19.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10304 Payroll Disability 519006 Brd of Animal Health 351 -11.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10305 Payroll Disability 519006 Brd of Animal Health 351 -42.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10306 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -711.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10307 Payroll Disability 519006 Brd of Animal Health 351 -79.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10308 Payroll PERF State Share 517005 Brd of Animal Health 351 -74.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10309 Vision Care 518800 Brd of Animal Health 351 -5.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10310 Vision Care 518800 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10311 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10312 Vision Care 518800 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10313 Vision Care 518800 Brd of Animal Health 351 -7.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10314 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -293.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10315 Vision Care 518800 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10316 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10317 Vision Care 518800 Brd of Animal Health 351 -5.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10318 Vision Care 518800 Brd of Animal Health 351 -0.830 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10319 Vision Care 518800 Brd of Animal Health 351 -1.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10320 Vision Care 518800 Brd of Animal Health 351 -6.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10321 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10322 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10323 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10324 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10325 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10326 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10327 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10328 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10329 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10330 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10331 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10332 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10333 Vision Care 518800 Brd of Animal Health 351 -0.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10334 Vision Care 518800 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10335 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10336 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10337 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -42.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10338 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10339 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10340 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -32.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10341 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10342 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -42.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10343 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10344 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -54.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10345 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10346 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -52.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10347 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10348 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10349 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10350 Payroll Life Insurance 518606 Brd of Animal Health 351 -10.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10351 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.390 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10352 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10353 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10354 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10355 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10356 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10357 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10358 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10359 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10360 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10361 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10362 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -60.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10363 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -98.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10364 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10365 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -72.830 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10366 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10367 Postage 659410 Brd of Animal Health 351 6.760 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-03T00:00:00 4545644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10368 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -74.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10369 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -22.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10370 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.960 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10371 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10372 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -72.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10373 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -779.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10374 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10375 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -37.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10376 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -637.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10377 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10378 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10379 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -33.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10380 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10381 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10382 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10383 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10384 Postage 659410 Brd of Animal Health 351 2.420 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-02T00:00:00 4546600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10385 Postage 659410 Brd of Animal Health 351 4.820 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-04T00:00:00 4545321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10386 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-15T00:00:00 4657369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10387 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -18.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10388 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -75.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-12T00:00:00 4556907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10389 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -25.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-23T00:00:00 4681282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10390 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -102.980 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10391 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4648461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10392 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1358.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10393 HR Service Fees 659900 Brd of Animal Health 351 2621.350 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-03T00:00:00 4667961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10394 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10395 Labor Charges 659345 Brd of Animal Health 351 545.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10396 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10397 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10398 Labor Charges 659345 Brd of Animal Health 351 198.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10399 Acrobat Pro Subscription 652393 Brd of Animal Health 351 177 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10400 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10401 Special Charges 659360 Brd of Animal Health 351 4.430 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10402 State in-house product charges 654320 Brd of Animal Health 351 42.730 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10403 State in-house product charges 654320 Brd of Animal Health 351 24.510 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10404 Seat Charge 652072 Brd of Animal Health 351 1738 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10405 Special Charges 659360 Brd of Animal Health 351 20.210 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10406 Seat Charge 652072 Brd of Animal Health 351 1738 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10407 Labor Charges 659345 Brd of Animal Health 351 380.300 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10408 Acrobat Pro Subscription 652393 Brd of Animal Health 351 172 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10409 Cellular Phone Service 652110 Brd of Animal Health 351 2131.940 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10410 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10411 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10412 Seat Charge 652072 Brd of Animal Health 351 1738 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10413 Non Contracted Long Distance 652155 Brd of Animal Health 351 32.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10414 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10415 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10416 Virtual Server Hosting 659262 Brd of Animal Health 351 -1869.970 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-25T00:00:00 4643957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10417 Non Contracted Long Distance 652155 Brd of Animal Health 351 60.910 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10418 Cellular Phone Service 652110 Brd of Animal Health 351 2078.310 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10419 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10420 Parts charges 654335 Brd of Animal Health 351 160.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10421 Special Charges 659360 Brd of Animal Health 351 23.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10422 HR Service Fees 659900 Brd of Animal Health 351 2621.350 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-01T00:00:00 4649273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10423 Non Contracted Long Distance 652155 Brd of Animal Health 351 27.920 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10424 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10425 HR Service Fees 659900 Brd of Animal Health 351 1425.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-03T00:00:00 4551805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10426 Database Hosting 659266 Brd of Animal Health 351 -5166.750 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-25T00:00:00 4643957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10427 Parts charges 654335 Brd of Animal Health 351 233.440 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10428 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10429 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10430 Shared SAN Storage 659270 Brd of Animal Health 351 -1877.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-25T00:00:00 4643957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10431 Commercial Charges 659340 Brd of Animal Health 351 919.600 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10432 PC Refresh Upgrade 653901 Brd of Animal Health 351 119 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10433 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10434 Site to Site VPN 652331 Brd of Animal Health 351 128.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10435 Workstation Software Licenses 659306 Brd of Animal Health 351 -27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10436 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10437 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10438 Motor Pool Charges 659355 Brd of Animal Health 351 19 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10439 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10440 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10441 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10442 Archive E-mail Storage 652076 Brd of Animal Health 351 12.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10443 Outside product charges 654330 Brd of Animal Health 351 65.140 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-11T00:00:00 4556390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10444 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10445 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10446 Workstation Software Licenses 659306 Brd of Animal Health 351 27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10447 Commercial Charges 659340 Brd of Animal Health 351 153.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10448 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10449 Remote IP Phone 652134 Brd of Animal Health 351 50.110 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10450 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10451 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10452 Archive E-mail Storage 652076 Brd of Animal Health 351 68.010 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10453 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10454 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10455 Storage Optn - Boxes 654739 Brd of Animal Health 351 15 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10456 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10457 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10458 Site to Site VPN 652331 Brd of Animal Health 351 128.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10459 Data Circuits-On Network 652051 Brd of Animal Health 351 887.330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10460 PC Refresh Upgrade 653901 Brd of Animal Health 351 119 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10461 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10462 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10463 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10464 Shredding Services 659370 Brd of Animal Health 351 17.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10465 Outside product charges 654330 Brd of Animal Health 351 68.010 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-11T00:00:00 4556382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10466 Cellular Phone Service 652110 Brd of Animal Health 351 2145.390 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10467 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10468 Acrobat Pro Subscription 652393 Brd of Animal Health 351 172 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10469 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10470 Motor Pool Charges 659355 Brd of Animal Health 351 266 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10471 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10472 Disaster Recovery 659052 Brd of Animal Health 351 -431.370 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-25T00:00:00 4643957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10473 Storage Optn - Boxes 654739 Brd of Animal Health 351 20 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10474 Motor Pool Charges 659355 Brd of Animal Health 351 171 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10475 Archive E-mail Storage 652076 Brd of Animal Health 351 9.320 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10476 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10477 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-08T00:00:00 4666942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10478 State in-house product charges 654320 Brd of Animal Health 351 48.450 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10479 Parts charges 654335 Brd of Animal Health 351 1366.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10480 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-08T00:00:00 4651268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10481 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-08T00:00:00 4549962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10482 Payroll Salaries & Wages 510101 Health 400 3276.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10483 Payroll Salaries & Wages 510101 Health 400 -20820.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10484 Payroll Salaries & Wages 510101 Health 400 4008.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10485 Payroll Salaries & Wages 510101 Health 400 -13982.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10486 Payroll Salaries & Wages 510101 Health 400 4.590 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10487 Payroll Salaries & Wages 510101 Health 400 -19934.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10488 SpOp-Training 547054 Brd of Animal Health 351 70 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-05T00:00:00 4552670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10489 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10490 Payroll Salaries & Wages 510101 Health 400 -426.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10491 Payroll Salaries & Wages 510101 Health 400 6.940 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10492 Payroll PERF State Share 517005 Health 400 -2232.740 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10493 Payroll Salaries & Wages 510101 Health 400 606.460 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10494 Payroll PERF State Share 517005 Health 400 -2331.910 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10495 Payroll PERF State Share 517005 Health 400 138.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10496 Payroll Salaries & Wages 510101 Health 400 1240.390 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10497 Payroll Salaries & Wages 510101 Health 400 7.540 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10498 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 31.620 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-15T00:00:00 4675972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10499 Payroll Salaries & Wages 510101 Health 400 1936.730 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10500 Main - Motor Vehicles 533019 Brd of Animal Health 351 49.760 Contractual Services 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-03-15T00:00:00 4675972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10501 Payroll PERF State Share 517005 Health 400 312.050 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10502 Payroll PERF State Share 517005 Health 400 366.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10503 MedVet-LabSupply-GenMedical 548113 Brd of Animal Health 351 642.600 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-18T00:00:00 4605452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10504 Real Estate Rentals 590110 Brd of Animal Health 351 -10130.920 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-18T00:00:00 4605624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10505 Payroll PERF State Share 517005 Health 400 -1566.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10506 Payroll Salaries & Wages 510101 Health 400 -13620.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10507 Payroll PERF State Share 517005 Health 400 -1860.380 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10508 Payroll Salaries & Wages 510101 Health 400 -16610.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10509 Payroll PERF State Share 517005 Health 400 -2159.680 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10510 SpOp - Safety -Apparel 547160 Brd of Animal Health 351 -238.600 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-02-17T00:00:00 4659086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10511 Payroll PERF State Share 517005 Health 400 216.920 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10512 Computer software 555553 Brd of Animal Health 351 -947.920 Capital Costs 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-01-23T00:00:00 4641509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10513 Payroll Salaries & Wages 510101 Health 400 -19282.340 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10514 Payroll PERF State Share 517005 Health 400 448.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10515 Payroll Perf St Pd Em COntr 517003 Health 400 120.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10516 Payroll Perf St Pd Em COntr 517003 Health 400 98.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10517 Payroll Perf St Pd Em COntr 517003 Health 400 -498.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10518 Payroll Perf St Pd Em COntr 517003 Health 400 58.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10519 Payroll Perf St Pd Em COntr 517003 Health 400 83.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10520 Payroll Perf St Pd Em COntr 517003 Health 400 -598.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10521 Payroll Perf St Pd Em COntr 517003 Health 400 -408.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10522 Payroll Perf St Pd Em COntr 517003 Health 400 -578.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10523 Payroll Perf St Pd Em COntr 517003 Health 400 -624.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10524 Payroll Perf St Pd Em COntr 517003 Health 400 37.210 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10525 Payroll Perf St Pd Em COntr 517003 Health 400 -419.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10526 Payroll Salaries & Wages 510101 Health 400 2786.170 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10527 Payroll PERF State Share 517005 Health 400 -1525.510 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10528 Payroll Salaries & Wages 510101 Health 400 231.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10529 Payroll Social Security 516003 Health 400 -1413.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10530 Payroll Social Security 516003 Health 400 -1231.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10531 Payroll Social Security 516003 Health 400 232.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10532 Payroll Social Security 516003 Health 400 -1540.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10533 Payroll Social Security 516003 Health 400 -1462.790 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10534 Payroll Social Security 516003 Health 400 200.370 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10535 Payroll Social Security 516003 Health 400 92.990 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10536 Anthem Trad High Deductible 518105 Health 400 -2911.650 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10537 Payroll Employee Assistance 518901 Health 400 -4.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10538 Vision Care 518800 Health 400 -6.670 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10539 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10540 Anthem Trad High Deductible 518105 Health 400 -1.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10541 Payroll Social Security 516003 Health 400 283.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10542 Vision Care 518800 Health 400 1.210 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10543 Vision Care 518800 Health 400 2.010 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10544 Anthem Trad High Deductible 518105 Health 400 -2680 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10545 Vision Care 518800 Health 400 -8.090 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10546 Vision Care 518800 Health 400 -10.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10547 Payroll Disability 519006 Health 400 33.890 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10548 Anthem Trad High Deductible 518105 Health 400 -3995.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10549 Payroll Social Security 516003 Health 400 -997.390 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10550 Vision Care 518800 Health 400 -10.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10551 Vision Care 518800 Health 400 1.710 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10552 Payroll Disability 519006 Health 400 -311.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10553 Payroll Disability 519006 Health 400 57.330 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10554 Payroll Social Security 516003 Health 400 -1057.180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10555 Payroll Social Security 516003 Health 400 135.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10556 Payroll Employee Assistance 518901 Health 400 -4.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10557 Payroll Employee Assistance 518901 Health 400 -4.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10558 Payroll Disability 519006 Health 400 70.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10559 Payroll Employee Assistance 518901 Health 400 0.340 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10560 Vision Care 518800 Health 400 2.790 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10561 Anthem Trad High Deductible 518105 Health 400 351.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10562 Payroll Employee Assistance 518901 Health 400 -3.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10563 Payroll Employee Assistance 518901 Health 400 0.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10564 Payroll Disability 519006 Health 400 -370.530 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10565 Payroll Disability 519006 Health 400 -377.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10566 Anthem Trad High Deductible 518105 Health 400 -2933.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10567 Payroll Employee Assistance 518901 Health 400 -3.910 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10568 Vision Care 518800 Health 400 -7.150 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10569 Vision Care 518800 Health 400 -10.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10570 Payroll Disability 519006 Health 400 -357.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10571 Payroll Employee Assistance 518901 Health 400 1.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10572 Vision Care 518800 Health 400 0.740 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10573 Payroll Employee Assistance 518901 Health 400 0.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10574 Anthem Trad High Deductible 518105 Health 400 686.940 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10575 Payroll Disability 519006 Health 400 -395.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10576 Payroll Disability 519006 Health 400 24.910 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10577 Anthem Trad High Deductible 518105 Health 400 102.540 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10578 Vision Care 518800 Health 400 -0.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10579 Anthem Trad High Deductible 518105 Health 400 -4159.550 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10580 Payroll Disability 519006 Health 400 -297.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10581 Anthem Trad High Deductible 518105 Health 400 -4186.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10582 Anthem Trad High Deductible 518105 Health 400 431.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10583 Payroll Employee Assistance 518901 Health 400 -3.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10584 Anthem Trad High Deductible 518105 Health 400 245.980 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10585 Payroll Disability 519006 Health 400 48.770 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10586 Payroll HSA -HealthSavingsAcct 519721 Health 400 -192.940 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10587 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10588 Payroll HSA -HealthSavingsAcct 519721 Health 400 9.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10589 Payroll HSA -HealthSavingsAcct 519721 Health 400 29.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10590 Payroll HSA -HealthSavingsAcct 519721 Health 400 34.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10591 Payroll HSA -HealthSavingsAcct 519721 Health 400 -310.320 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10592 Payroll HSA -HealthSavingsAcct 519721 Health 400 -313.740 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10593 Payroll HSA -HealthSavingsAcct 519721 Health 400 -188.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10594 Payroll Life Insurance 518606 Health 400 3.050 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10595 Payroll Def Comp - StateMatch 519503 Health 400 -116.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10596 Postage 659410 Health 400 196.150 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4545646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10597 Payroll Life Insurance 518606 Health 400 2.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10598 Payroll HSA -HealthSavingsAcct 519721 Health 400 241.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10599 Payroll Life Insurance 518606 Health 400 4.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10600 Payroll Life Insurance 518606 Health 400 -11.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10601 Postage 659410 Health 400 165.890 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-02T00:00:00 4546602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10602 Payroll Def Comp - StateMatch 519503 Health 400 -79.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10603 Postage 659410 Health 400 4.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10604 Payroll Life Insurance 518606 Health 400 -11.940 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10605 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10606 Payroll Def Comp - StateMatch 519503 Health 400 -75.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10607 Payroll Life Insurance 518606 Health 400 -5.540 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10608 Payroll Life Insurance 518606 Health 400 -6.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10609 Payroll Def Comp - StateMatch 519503 Health 400 20.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10610 Payroll Def Comp - StateMatch 519503 Health 400 -112.400 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10611 Payroll Def Comp - StateMatch 519503 Health 400 -110.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10612 Payroll HSA -HealthSavingsAcct 519721 Health 400 45.840 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10613 Payroll Def Comp - StateMatch 519503 Health 400 -83.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10614 Payroll Def Comp - StateMatch 519503 Health 400 16.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10615 Payroll Life Insurance 518606 Health 400 -5.180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10616 Payroll Life Insurance 518606 Health 400 -11.740 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10617 Payroll Life Insurance 518606 Health 400 2.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10618 Payroll Def Comp - StateMatch 519503 Health 400 14.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10619 Payroll Life Insurance 518606 Health 400 2.060 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10620 Payroll Anthem Dental Trad 518796 Health 400 5.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4645047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10621 Payroll Anthem Dental Trad 518796 Health 400 -156.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10622 Payroll Anthem Dental Trad 518796 Health 400 -100.180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10623 Payroll Anthem Dental Trad 518796 Health 400 -157.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10624 Local Unit Fed IndCost Reimb 583120 Health 400 -200039.020 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4653114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10625 Local Unit Fed IndCost Reimb 583120 Health 400 -27578.760 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-12T00:00:00 4557027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10626 Payroll Anthem Dental Trad 518796 Health 400 -88.200 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10627 Local Unit Fed IndCost Reimb 583120 Health 400 -256382.670 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-07T00:00:00 4669988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10628 Local Unit Fed IndCost Reimb 583120 Health 400 -249790.510 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-09T00:00:00 4554573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10629 Local Unit Fed IndCost Reimb 583120 Health 400 -54945.070 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-10T00:00:00 4654475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10630 Payroll Anthem Dental Trad 518796 Health 400 -148.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10631 Payroll Anthem Dental Trad 518796 Health 400 18.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10632 Payroll Anthem Dental Trad 518796 Health 400 23.720 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10633 Payroll Anthem Dental Trad 518796 Health 400 12.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10634 Payroll Anthem Dental Trad 518796 Health 400 32.990 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10635 Local Unit Fed IndCost Reimb 583120 Health 400 -2528.890 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-10T00:00:00 4654532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10636 Local Unit Fed IndCost Reimb 583120 Health 400 -138333.660 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-15T00:00:00 4675447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10637 Local Unit Fed IndCost Reimb 583120 Health 400 -185.890 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10638 Payroll HSA -HealthSavingsAcct 519721 Health 400 -5578.350 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10639 Postage 659410 Health 400 233.570 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-04T00:00:00 4545323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10640 Payroll Def Comp - StateMatch 519503 Health 400 9.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10641 Payroll Anthem Dental Trad 518796 Health 400 -99.730 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10642 Payroll HSA -HealthSavingsAcct 519721 Health 400 -306.590 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10643 Virtual Server Hosting 659262 Health 400 7.380 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10644 Seat Charge 652072 Health 400 73.510 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10645 Virtual Server Hosting 659262 Health 400 6545.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10646 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-01T00:00:00 4649277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10647 Remote IP Phone 652134 Health 400 5226.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10648 Seat Charge 652072 Health 400 36358.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10649 Cyber Security-Confidential 659302 Health 400 2139.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10650 800# Service 652151 Health 400 216.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10651 Disaster Recovery 659052 Health 400 216.790 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10652 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10653 Remote IP Phone 652134 Health 400 43.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4644024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10654 800# Service 652151 Health 400 0.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10655 Disaster Recovery 659052 Health 400 1.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10656 Long Distance 652150 Health 400 18.410 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10657 Virtual Server Hosting 659262 Health 400 6322.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10658 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10659 Archive E-mail Storage 652076 Health 400 0.810 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10660 Long Distance 652150 Health 400 17.570 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10661 Long Distance 652150 Health 400 0.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10662 Non Contracted Long Distance 652155 Health 400 1468.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10663 Acrobat Pro Subscription 652393 Health 400 441 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10664 Long Distance 652150 Health 400 0.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10665 Shared SAN Storage 659270 Health 400 2245.670 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10666 Telephone - Remote 652137 Health 400 2.870 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10667 Seat Charge 652072 Health 400 80.510 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10668 Archive E-mail Storage 652076 Health 400 29.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-15T00:00:00 4657347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10669 HR Service Fees 659900 Health 400 21.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10670 Cellular Phone Service 652110 Health 400 17.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10671 Citrix 652370 Health 400 0.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10672 Seat Charge 652072 Health 400 81.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-07T00:00:00 4670007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10673 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4551816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10674 Shared Web Hosting 659282 Health 400 509.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10675 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10676 Seat Charge 652072 Health 400 39.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10677 Seat Charges Non-Network 652074 Health 400 1.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10678 Citrix 652370 Health 400 0.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10679 Archive E-mail Storage 652076 Health 400 0.730 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10680 Seat Charges Non-Network 652074 Health 400 805 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10681 Acrobat Pro Subscription 652393 Health 400 0.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10682 Archive E-mail Storage 652076 Health 400 903.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10683 Telephone - Remote 652137 Health 400 450.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10684 Cyber Security-Baseline 659304 Health 400 14490.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10685 Shared Web Hosting 659282 Health 400 509.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10686 Seat Charges Non-Network 652074 Health 400 420 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10687 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10688 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-03T00:00:00 4667965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10689 Cyber Security-Baseline 659304 Health 400 25.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10690 Remote IP Phone 652134 Health 400 5256.430 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10691 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-15T00:00:00 4657393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10692 Seat Charges Non-Network 652074 Health 400 805 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10693 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10694 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10695 Seat Charge 652072 Health 400 36428.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10696 Remote IP Phone 652134 Health 400 3.550 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10697 Acrobat Pro Subscription 652393 Health 400 481 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10698 Seat Charges Non-Network 652074 Health 400 0.630 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10699 Cyber Security-Baseline 659304 Health 400 283.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10700 Shared SAN Storage 659270 Health 400 2245.670 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10701 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-14T00:00:00 4673585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10702 Shared SAN Storage 659270 Health 400 2924.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10703 Cellular Phone Service 652110 Health 400 15.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10704 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-14T00:00:00 4673487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10705 Acrobat Pro Subscription 652393 Health 400 0.540 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10706 Cyber Security-Confidential 659302 Health 400 8307.900 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10707 Citrix 652370 Health 400 339.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10708 Database Hosting 659266 Health 400 4425.180 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10709 Telephone - Remote 652137 Health 400 450.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10710 Telephone - Centrex 652130 Health 400 694.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10711 Telephone - Remote 652137 Health 400 1.610 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10712 Cyber Security-Confidential 659302 Health 400 8145 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10713 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10714 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-15T00:00:00 4657347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10715 800# Service 652151 Health 400 0.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10716 Database Hosting 659266 Health 400 4615.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10717 800# Service 652151 Health 400 278 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10718 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10719 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-14T00:00:00 4673585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10720 Cyber Security-Baseline 659304 Health 400 1423.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10721 Physical Server Hosting 659260 Health 400 1493.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10722 Non Contracted Long Distance 652155 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10723 HR Service Fees 659900 Health 400 19.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10724 Physical Server Hosting 659260 Health 400 3.420 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10725 Cyber Security-Confidential 659302 Health 400 12.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10726 Non Contracted Long Distance 652155 Health 400 0.210 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10727 Archive E-mail Storage 652076 Health 400 0.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10728 Virtual Server Hosting 659262 Health 400 1369.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10729 Cellular Phone Service 652110 Health 400 5122.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10730 Database Hosting 659266 Health 400 10.430 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10731 Non Contracted Long Distance 652155 Health 400 753.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10732 Database Hosting 659266 Health 400 4379.970 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10733 Cyber Security-Baseline 659304 Health 400 1423.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10734 Disaster Recovery 659052 Health 400 287.580 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10735 800# Service 652151 Health 400 277.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10736 Remote IP Phone 652134 Health 400 6.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10737 Archive E-mail Storage 652076 Health 400 870.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10738 Telephone - Centrex 652130 Health 400 700.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10739 Seat Charge 652072 Health 400 -81.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-28T00:00:00 4683664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10740 Shared SAN Storage 659270 Health 400 13.380 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10741 Archive E-mail Storage 652076 Health 400 908.410 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10742 Non Contracted Long Distance 652155 Health 400 665.430 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10743 Telephone - Centrex 652130 Health 400 0.330 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10744 Shared Web Hosting 659282 Health 400 3.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10745 Citrix 652370 Health 400 0.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10746 HR Service Fees 659900 Health 400 127.250 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-10T00:00:00 4672001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10747 Cyber Security-Baseline 659304 Health 400 13.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10748 Telephone - Remote 652137 Health 400 3.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10749 Shared SAN Storage 659270 Health 400 2877.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10750 Archive E-mail Storage 652076 Health 400 28.420 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-14T00:00:00 4673585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10751 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10752 Cyber Security-Baseline 659304 Health 400 35.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10753 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10754 Telephone - Centrex 652130 Health 400 0.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10755 Seat Charge 652072 Health 400 37332.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10756 Disaster Recovery 659052 Health 400 216.790 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10757 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10758 Remote IP Phone 652134 Health 400 5097.920 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10759 Virtual Server Hosting 659262 Health 400 1369.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10760 Citrix 652370 Health 400 348.910 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10761 Long Distance 652150 Health 400 14.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10762 Cyber Security-Confidential 659302 Health 400 2139.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10763 Physical Server Hosting 659260 Health 400 498.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10764 Database Hosting 659266 Health 400 1814.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10765 HR Service Fees 659900 Health 400 -15219.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10766 Archive E-mail Storage 652076 Health 400 83.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10767 Citrix 652370 Health 400 339.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10768 Acrobat Pro Subscription 652393 Health 400 0.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10769 Cyber Security-Baseline 659304 Health 400 14514 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10770 800# Service 652151 Health 400 0.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10771 Cellular Phone Service 652110 Health 400 4970.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10772 Cyber Security-Confidential 659302 Health 400 8145 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10773 PC Refresh Upgrade 653901 Health 400 1044.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10774 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10775 Instant Messaging 652078 Health 400 72.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10776 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10777 Commercial Charges 659340 Health 400 124.250 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10778 Outside product charges 654330 Health 400 30.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4556382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10779 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10780 Instant Messaging 652078 Health 400 74.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10781 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10782 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10783 Transactions 659207 Health 400 240.510 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10784 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-15T00:00:00 4657347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10785 Parts charges 654335 Health 400 1285.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10786 Job Production 659210 Health 400 3.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10787 Instant Messaging 652078 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10788 Telecom Management 652131 Health 400 10.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4644024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10789 PC Refresh Upgrade 653901 Health 400 3183 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10790 Printing Service 659792 Health 400 0.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10791 Tape Accesses 659211 Health 400 5.510 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10792 Storage Optn - Boxes 654739 Health 400 0.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10793 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-14T00:00:00 4673585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10794 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10795 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10796 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10797 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10798 Tape Accesses 659211 Health 400 4.060 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10799 Labor Charges 659345 Health 400 444.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10800 Training 659102 Health 400 200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10801 Project Success Center 659303 Health 400 4070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10802 Special Charges 659360 Health 400 45.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10803 Telecom Management 652131 Health 400 1783.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10804 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-15T00:00:00 4657393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10805 Special Charges 659360 Health 400 8.780 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10806 Seat Charge NonNetworkPlus 652077 Health 400 0.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10807 State in-house product charges 654320 Health 400 231.890 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10808 Telecom Management 652131 Health 400 1668.150 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10809 Motor Pool Charges 659355 Health 400 19 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10810 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10811 State in-house product charges 654320 Health 400 175.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10812 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10813 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10814 Telecom Management 652131 Health 400 3.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10815 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10816 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10817 Seat Charge NonNetworkPlus 652077 Health 400 0.280 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10818 Job Production 659210 Health 400 4.370 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10819 Workstation Software Licenses 659306 Health 400 239.970 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10820 PC Refresh Upgrade 653901 Health 400 20190.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10821 Special Charges 659360 Health 400 38.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10822 Voice or Data Equip Inv 652109 Health 400 0.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10823 Outside product charges 654330 Health 400 186.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4556390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10824 Job Production 659210 Health 400 3.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10825 Parts charges 654335 Health 400 2243.660 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10826 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10827 Voice or Data Equip Inv 652109 Health 400 84.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10828 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10829 Motor Pool Charges 659355 Health 400 190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10830 Lease Rate 659350 Health 400 1280.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10831 Telecom Management 652131 Health 400 1.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10832 Micrographic Services 654340 Health 400 264.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10833 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10834 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10835 Instant Messaging 652078 Health 400 0.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10836 State in-house product charges 654320 Health 400 239.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10837 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10838 Transactions 659207 Health 400 291.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10839 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-14T00:00:00 4673487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10840 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10841 Motor Pool Charges 659355 Health 400 475 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10842 Transactions 659207 Health 400 203.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10843 Seat Charge NonNetworkPlus 652077 Health 400 0.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10844 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10845 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10846 Labor Charges 659345 Health 400 1301.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10847 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10848 Instant Messaging 652078 Health 400 0.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10849 Cellular Phone Service 652110 Health 400 8.420 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10850 Physical Server Hosting 659260 Health 400 498.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10851 Labor Charges 659345 Health 400 754.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10852 Instant Messaging 652078 Health 400 70.980 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10853 Database Hosting 659266 Health 400 1814.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10854 Telecom Management 652131 Health 400 1783.180 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10855 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10856 Commercial Charges 659340 Health 400 294.250 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10857 Telephone - Centrex 652130 Health 400 0.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10858 Telephone - Centrex 652130 Health 400 666.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10859 HR Service Fees 659900 Health 400 10.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10860 Shared SAN Storage 659270 Health 400 3264.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10861 Parts charges 654335 Health 400 391.540 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10862 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-15T00:00:00 4657347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10863 Remote IP Phone 652134 Health 400 6.870 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10864 Virtual Server Hosting 659262 Health 400 6582.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10865 Sharepoint Online 659289 Health 400 19 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10866 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10867 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10868 Telecom Management 652131 Health 400 3.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10869 Acrobat Pro Subscription 652393 Health 400 471 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10870 Micrographic Services 654340 Health 400 2269.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10871 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10872 Cellular Phone Service 652110 Health 400 5291.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10873 Cyber Security-Baseline 659304 Health 400 14561.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10874 Telephone - Remote 652137 Health 400 444.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10875 Seat Charges Non-Network 652074 Health 400 1.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10876 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10877 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10878 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10879 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10880 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10881 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10882 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10883 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10884 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10885 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10886 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10887 AdmOp-Legal Ads 599030 Health 400 3.890 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-10T00:00:00 4555293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10888 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10889 InState Travel - Parking&Tolls 595170 Health 400 0.070 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10890 AdmOp-Freight & Express 599042 Health 400 1.580 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10891 OutoSt Travel - Per Diem&Meal 595520 Health 400 0.730 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10892 AdmOp-Legal Ads 599030 Health 400 10.690 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-10T00:00:00 4555294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10893 Prof Serv-Contract Law Service 531053 Health 400 18.980 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10894 InState Travel - Lodging 595130 Health 400 66.090 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10895 OutoSt Travel - Mileage 595510 Health 400 0.100 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10896 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.630 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10897 Prog Op - Transcriptions 539201 Health 400 0.770 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10898 Real Estate Rentals 590110 Health 400 123.120 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10899 NonRealEstRnt-Office Copier 591030 Health 400 2.730 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10900 InState Travel - Per Diem&Meal 595120 Health 400 26.750 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10901 NonRealEstRnt-Meeting Rooms 591014 Health 400 84.180 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10902 OutoSt Travel - Lodging 595530 Health 400 5.720 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10903 InState Travel - Per Diem&Meal 595120 Health 400 14.250 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10904 Prog Op - Background Checks 539140 Health 400 0.390 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10905 OutoSt Travel - Parking&Toll 595570 Health 400 0.100 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10906 AdmOp - Sales Taxes 592034 Health 400 0.150 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10907 AdmOp-Late Payment Interest 592022 Health 400 159.220 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-15T00:00:00 4674542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10908 Prog Op - Vital Records 539046 Health 400 -5640 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-01T00:00:00 4648533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10909 Prog Op - Vital Records 539046 Health 400 -4096 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10910 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10911 AdmOp-Registration 599020 Health 400 1.500 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10912 AdmOp-EmpReimb-Registration 599209 Health 400 0.770 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10913 InState Travel - Mileage 595110 Health 400 192.430 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10914 AdmOp-Late Payment Interest 592022 Health 400 30.840 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-30T00:00:00 4685186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10915 Payroll Blue Cross Hlth Ins 518151 Health 400 32.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10916 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10917 Prog Op - Vital Records 539046 Health 400 -4912 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-01T00:00:00 4665820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10918 Real Estate Rentals 590110 Health 400 65.180 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10919 Prog Op - Vital Records 539046 Health 400 -61 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-06T00:00:00 4553546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10920 OutoSt Travel - Mileage 595510 Health 400 0.350 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10921 InState Travel - Per Diem&Meal 595120 Health 400 22.750 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10922 OutoSt Travel - Ground Transpt 595550 Health 400 0.250 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10923 InState Travel - Lodging 595130 Health 400 44.870 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10924 Real Estate Rentals 590110 Health 400 -127846 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10925 Prof Serv - Clerical 531027 Health 400 0.570 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10926 Payroll Blue Cross Hlth Ins 518151 Health 400 26.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10927 NonRealEstRnt-Vehicle Rentals 591024 Health 400 6.760 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10928 Real Estate Rentals 590110 Health 400 146.280 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10929 NonRealEstRnt-Vehicle Rentals 591024 Health 400 2.720 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10930 AdmOp - Sales Taxes 592034 Health 400 0.180 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10931 AdmOp - Sales Taxes 592034 Health 400 0.560 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10932 OutoSt Travel - Lodging 595530 Health 400 0.580 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10933 Prog Op - Background Checks 539140 Health 400 0.140 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10934 InState Travel - Mileage 595110 Health 400 162.820 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10935 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -145.190 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10936 OutoSt Travel - Per Diem&Meal 595520 Health 400 -88 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-31T00:00:00 4647280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10937 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10938 Payroll Blue Cross Hlth Ins 518151 Health 400 44.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10939 OutoSt Travel - Airfare 595540 Health 400 3.310 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10940 NonRealEstRnt-OffEquipment 591010 Health 400 1.070 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10941 InState Travel - Parking&Tolls 595170 Health 400 0.790 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10942 Real Estate Rentals 590110 Health 400 -127846 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10943 AdmOp-Freight & Express 599042 Health 400 1.180 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10944 NonRealEstRnt-OffEquipment 591010 Health 400 0.720 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10945 OutoSt Travel - Mileage 595510 Health 400 0.310 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10946 Prof Serv-Contract Law Service 531053 Health 400 13.550 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10947 InState Travel - Lodging 595130 Health 400 58.080 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10948 Prog Op-Software Licensing 539038 Health 400 2.270 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10949 OutoSt Travel - Airfare 595540 Health 400 0.400 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10950 Federal Indirect Cost Xfer Out 759900 Health 400 59525.080 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-09T00:00:00 4554591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10951 Off-Office Supplies 546002 Health 400 0.140 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10952 Off-Printer Paper 546005 Health 400 2.360 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10953 MedVet-Lab Supply 548046 Health 400 -15818.890 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-27T00:00:00 4682806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10954 SpOp-Library Books 547044 Health 400 0.120 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10955 Mot Veh Ex - Gasoline 541002 Health 400 1.510 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10956 Mot Veh Ex - Gasoline 541002 Health 400 0.670 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10957 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -92363.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10958 Off-Ink Catrdge & Toner 546020 Health 400 6.230 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10959 Federal Indirect Cost Xfer Out 759900 Health 400 6616.320 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-30T00:00:00 4646718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10960 Eqp Main-Repair parts 545006 Health 400 0.780 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10961 Off-Ink Catrdge & Toner 546020 Health 400 0.820 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10962 Off-Printer Paper 546005 Health 400 1.810 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10963 Federal Indirect Cost Xfer Out 759900 Health 400 61095.990 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-07T00:00:00 4670000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10964 SpOp - Household Kitchen 547126 Health 400 0.080 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10965 Off-Mailing Supplies 546023 Health 400 0.140 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10966 Off-Office Supplies 546002 Health 400 4.530 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10967 MedVet-Lab Supply 548046 Health 400 -26137.070 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-15T00:00:00 4674605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10968 Grants - Counties 571100 Health 400 -502.950 Grants 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-21T00:00:00 4660408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10969 Mot Veh Ex -Tires&Rltd 541036 Health 400 0.070 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10970 Off-Mailing Supplies 546023 Health 400 0.180 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10971 SpOp-Housekeeping 547020 Health 400 0.070 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10972 Eqp Main-Repair parts 545006 Health 400 0.010 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10973 Off-Specialty Paper 546007 Health 400 0.030 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10974 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -184285.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10975 Mot Veh Ex - Gasoline 541002 Health 400 0.580 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10976 Off-Office Supplies 546002 Health 400 1.270 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10977 Off-Specialty Paper 546007 Health 400 0.110 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10978 SpOp - Materials&Parts Tech 547183 Health 400 4.270 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10979 Eqp Main-Repair parts 545006 Health 400 1.310 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10980 SpOp-Training 547054 Health 400 350 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10981 Retiree Medical Benefits Xfer 759901 Health 400 81.850 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-28T00:00:00 4683664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10982 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10230.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10983 Medical & laboratory equip 555521 Health 400 5760 Capital Costs 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-09T00:00:00 4653696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10984 Federal Indirect Cost Xfer Out 759900 Health 400 32964.910 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-15T00:00:00 4675457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10985 Off-Specialty Paper 546007 Health 400 0.010 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10986 SpOpSp-Safety 547032 Health 400 2.760 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10987 Federal Indirect Cost Xfer Out 759900 Health 400 61365.340 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-10T00:00:00 4654540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10988 Retiree Medical Benefits Xfer 759901 Health 400 -81.850 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-07T00:00:00 4670007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10989 Off-Printer Paper 546005 Health 400 0.960 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10990 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7688.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10991 SpOp - Household Battery 547122 Health 400 0.030 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10992 SpOp - Household Battery 547122 Health 400 0.040 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10993 NonRealEstRnt-Office Copier 591030 Health 400 3.260 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10994 AdmOp-Freight & Express 599042 Health 400 0.600 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10995 NonRealEstRnt-OffEquipment 591010 Health 400 2.910 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10996 Employee Physical Examinations 519502 Health 400 0.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10997 Prog Op - Background Checks 539140 Health 400 0.030 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10998 AdmOp-Late Payment Interest 592022 Health 400 -863.060 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-24T00:00:00 4663052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10999 NonRealEstRnt-Office Copier 591030 Health 400 2.580 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11000 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.120 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11001 InState Travel - Parking&Tolls 595170 Health 400 0.680 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11002 AdmOp-Legal Ads 599030 Health 400 21.980 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-10T00:00:00 4555297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11003 InState Travel - Mileage 595110 Health 400 77.170 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11004 Prog Op - Vital Records 539046 Health 400 -597 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11005 Prof Serv-Contract Law Service 531053 Health 400 31.630 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11006 Prof Serv-InfoProcCon-Software 531049 Health 400 43.420 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11007 Payroll Blue Cross Hlth Ins 518151 Health 400 31.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11008 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9028.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11009 Payroll PERF State Share 517005 FSSA Family Resources 500 937.990 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11010 Payroll PERF State Share 517005 FSSA Family Resources 500 555.010 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11011 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17144.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11012 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8374.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11013 Payroll Social Security 516003 FSSA Family Resources 500 -6524.330 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11014 Payroll PERF State Share 517005 FSSA Family Resources 500 861.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11015 Payroll PERF State Share 517005 FSSA Family Resources 500 2321.320 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11016 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1541.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11017 Payroll PERF State Share 517005 FSSA Family Resources 500 1145.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11018 Payroll PERF State Share 517005 FSSA Family Resources 500 -20640.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11019 Payroll PERF State Share 517005 FSSA Family Resources 500 3996.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11020 Payroll PERF State Share 517005 FSSA Family Resources 500 -10344.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11021 Payroll PERF State Share 517005 FSSA Family Resources 500 142.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11022 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32576.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11023 Payroll PERF State Share 517005 FSSA Family Resources 500 1920.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11024 Payroll PERF State Share 517005 FSSA Family Resources 500 1011.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11025 Payroll Social Security 516003 FSSA Family Resources 500 723.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11026 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20127.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11027 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1275.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11028 Payroll PERF State Share 517005 FSSA Family Resources 500 172.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11029 Payroll Social Security 516003 FSSA Family Resources 500 2535.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11030 Payroll Social Security 516003 FSSA Family Resources 500 633.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11031 Payroll Social Security 516003 FSSA Family Resources 500 1208.740 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11032 Payroll Social Security 516003 FSSA Family Resources 500 350.170 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11033 Payroll Social Security 516003 FSSA Family Resources 500 80.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11034 Payroll Social Security 516003 FSSA Family Resources 500 98.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11035 Payroll Social Security 516003 FSSA Family Resources 500 1464.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11036 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 306.910 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11037 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 230.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11038 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 148.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11039 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11040 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2770.880 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11041 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 251.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11042 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 514.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11043 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1070.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11044 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 270.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11045 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -5528.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11046 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 621.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11047 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 38.280 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11048 Payroll Social Security 516003 FSSA Family Resources 500 -13482.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11049 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4955.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11050 Payroll Social Security 516003 FSSA Family Resources 500 539.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11051 Payroll Social Security 516003 FSSA Family Resources 500 593.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11052 Payroll Life Insurance 518606 FSSA Family Resources 500 11.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11053 Payroll Life Insurance 518606 FSSA Family Resources 500 13.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11054 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 119.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11055 Payroll Life Insurance 518606 FSSA Family Resources 500 25.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11056 Payroll Life Insurance 518606 FSSA Family Resources 500 43.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11057 Vision Care 518800 FSSA Family Resources 500 -112.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11058 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2613.010 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11059 Payroll Life Insurance 518606 FSSA Family Resources 500 12.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11060 Vision Care 518800 FSSA Family Resources 500 -61.620 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11061 Payroll Life Insurance 518606 FSSA Family Resources 500 -258.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11062 Payroll Life Insurance 518606 FSSA Family Resources 500 15.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11063 Vision Care 518800 FSSA Family Resources 500 5.270 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11064 Payroll Life Insurance 518606 FSSA Family Resources 500 2.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11065 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 180.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11066 Vision Care 518800 FSSA Family Resources 500 7.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11067 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1066.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11068 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8822.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11069 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5047.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11070 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 142.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11071 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 139 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11072 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -18595 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11073 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1609.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11074 Anthem Trad High Deductible 518105 FSSA Family Resources 500 534.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11075 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1918.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11076 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -27296.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11077 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2445.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11078 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1822.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11079 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 262.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11080 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 604.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11081 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11082 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11083 Payroll Life Insurance 518606 FSSA Family Resources 500 28.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11084 Payroll Life Insurance 518606 FSSA Family Resources 500 -136.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11085 Payroll Life Insurance 518606 FSSA Family Resources 500 2.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11086 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 384.060 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11087 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3905.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11088 Payroll Life Insurance 518606 FSSA Family Resources 500 7.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11089 Anthem Trad High Deductible 518105 FSSA Family Resources 500 610.560 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11090 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1485.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11091 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2246.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11092 Payroll Disability 519006 FSSA Family Resources 500 158 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11093 Payroll Disability 519006 FSSA Family Resources 500 -1616.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11094 Payroll Disability 519006 FSSA Family Resources 500 146.560 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11095 Payroll Disability 519006 FSSA Family Resources 500 179.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11096 Payroll Disability 519006 FSSA Family Resources 500 28.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11097 Payroll Disability 519006 FSSA Family Resources 500 300.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11098 Payroll Disability 519006 FSSA Family Resources 500 333.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11099 Payroll Disability 519006 FSSA Family Resources 500 539.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11100 Payroll Disability 519006 FSSA Family Resources 500 134.560 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11101 Payroll Disability 519006 FSSA Family Resources 500 24.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11102 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1187.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11103 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11104 Vision Care 518800 FSSA Family Resources 500 12.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11105 Vision Care 518800 FSSA Family Resources 500 6.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11106 Vision Care 518800 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11107 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 270.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11108 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 99.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11109 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11110 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -528.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11111 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 158.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11112 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 49.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11113 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 49.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11114 Vision Care 518800 FSSA Family Resources 500 21.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11115 Vision Care 518800 FSSA Family Resources 500 3.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11116 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11117 Payroll Employee Assistance 518901 FSSA Family Resources 500 -35.330 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11118 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11119 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1322.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11120 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11121 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11122 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -901.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11123 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 112.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11124 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11125 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11126 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11127 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11128 Payroll Employee Assistance 518901 FSSA Family Resources 500 -16.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11129 Vision Care 518800 FSSA Family Resources 500 6.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11130 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11131 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 74.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11132 Payroll Disability 519006 FSSA Family Resources 500 86.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11133 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11134 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11135 Vision Care 518800 FSSA Family Resources 500 30.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11136 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11137 Payroll Disability 519006 FSSA Family Resources 500 -3225 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11138 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 23.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-29T00:00:00 4683792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11139 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-15T00:00:00 4673658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11140 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 308.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11141 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11142 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 497.560 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11143 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 49.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11144 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 184.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11145 Telephone - Centrex 652130 FSSA Family Resources 500 60.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11146 Telephone - Centrex 652130 FSSA Family Resources 500 60.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11147 Transactions 659207 FSSA Family Resources 500 -1445501.190 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11148 Job Production 659210 FSSA Family Resources 500 -63653.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11149 Shared SAN Storage 659270 FSSA Family Resources 500 864.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11150 Seat Charge 652072 FSSA Family Resources 500 -417.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11151 Citrix 652370 FSSA Family Resources 500 1367.350 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11152 Shared SAN Storage 659270 FSSA Family Resources 500 -348 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11153 Telephone - Centrex 652130 FSSA Family Resources 500 -1054.440 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11154 Citrix 652370 FSSA Family Resources 500 1339.060 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11155 Database Hosting 659266 FSSA Family Resources 500 1347.780 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11156 Job Production 659210 FSSA Family Resources 500 20165.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11157 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11158 Archive E-mail Storage 652076 FSSA Family Resources 500 120.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11159 Shared SAN Storage 659270 FSSA Family Resources 500 864.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11160 Telephone - Centrex 652130 FSSA Family Resources 500 60.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11161 Shared SAN Storage 659270 FSSA Family Resources 500 864.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11162 Telephone - Centrex 652130 FSSA Family Resources 500 -24.240 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11163 Citrix 652370 FSSA Family Resources 500 -4177.490 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11164 Job Production 659210 FSSA Family Resources 500 22241.580 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11165 Archive E-mail Storage 652076 FSSA Family Resources 500 124.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11166 Tape Accesses 659211 FSSA Family Resources 500 11434.410 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11167 Archive E-mail Storage 652076 FSSA Family Resources 500 -2.480 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11168 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11169 Archive E-mail Storage 652076 FSSA Family Resources 500 -314.140 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11170 Transactions 659207 FSSA Family Resources 500 457274.330 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11171 Database Hosting 659266 FSSA Family Resources 500 1347.780 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11172 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11173 Tape Accesses 659211 FSSA Family Resources 500 13469.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11174 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11175 Citrix 652370 FSSA Family Resources 500 1357.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11176 Archive E-mail Storage 652076 FSSA Family Resources 500 118.350 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11177 Tape Accesses 659211 FSSA Family Resources 500 11584.340 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11178 Tape Accesses 659211 FSSA Family Resources 500 -36347.730 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11179 Shared SAN Storage 659270 FSSA Family Resources 500 -2117 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11180 Transactions 659207 FSSA Family Resources 500 538276.190 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11181 Database Hosting 659266 FSSA Family Resources 500 1349.150 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11182 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11183 Transactions 659207 FSSA Family Resources 500 417520.740 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11184 Database Hosting 659266 FSSA Family Resources 500 -3855.790 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11185 Job Production 659210 FSSA Family Resources 500 33085.470 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11186 Database Hosting 659266 FSSA Family Resources 500 -180.700 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11187 Long Distance 652150 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11188 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11189 Non Contracted Long Distance 652155 FSSA Family Resources 500 8.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11190 Virtual Server Hosting 659262 FSSA Family Resources 500 -924.570 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11191 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11192 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11193 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11194 Non Contracted Long Distance 652155 FSSA Family Resources 500 11.830 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11195 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11196 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11197 Virtual Server Hosting 659262 FSSA Family Resources 500 -2696.190 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11198 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.890 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11199 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11200 WebEx 659284 FSSA Family Resources 500 -106.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11201 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11202 Cyber Security-Baseline 659304 FSSA Family Resources 500 -849.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11203 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11204 Physical Server Hosting 659260 FSSA Family Resources 500 -497.730 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11205 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21638.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11206 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11207 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21743.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11208 Long Distance 652150 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11209 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19457.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11210 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11211 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11212 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -53984.670 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11213 Long Distance 652150 FSSA Family Resources 500 -11.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11214 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11215 Cyber Security-Baseline 659304 FSSA Family Resources 500 -424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11216 Non Contracted Long Distance 652155 FSSA Family Resources 500 -49.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11217 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11218 Instant Messaging 652078 FSSA Family Resources 500 -185.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11219 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1954.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11220 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4680155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11221 Remote IP Phone 652134 FSSA Family Resources 500 -14.450 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-22T00:00:00 4680155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11222 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-30T00:00:00 4646577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11223 Sharepoint Online 659289 FSSA Family Resources 500 -28.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11224 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11225 Remote IP Phone 652134 FSSA Family Resources 500 435.870 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11226 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11227 Telecom Management 652131 FSSA Family Resources 500 124.690 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11228 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11229 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11230 Application Development 659261 FSSA Family Resources 500 14025 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11231 Remote IP Phone 652134 FSSA Family Resources 500 435.870 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11232 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11233 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11234 Telecom Management 652131 FSSA Family Resources 500 128.060 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11235 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11236 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11237 Remote IP Phone 652134 FSSA Family Resources 500 -13.780 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-30T00:00:00 4646577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11238 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11239 Application Development 659261 FSSA Family Resources 500 27392.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11240 Telecom Management 652131 FSSA Family Resources 500 124.690 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11241 Application Development 659261 FSSA Family Resources 500 -3400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11242 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11243 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11244 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11245 Remote IP Phone 652134 FSSA Family Resources 500 414.220 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11246 Remote IP Phone 652134 FSSA Family Resources 500 -14.450 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-28T00:00:00 4664586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11247 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11248 Telecom Management 652131 FSSA Family Resources 500 -20.220 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11249 Long Distance 652150 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11250 Telecom Management 652131 FSSA Family Resources 500 -389.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11251 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-28T00:00:00 4664586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11252 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12100.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11253 Application Development 659261 FSSA Family Resources 500 8415 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11254 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11255 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11256 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -26.440 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11257 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -468648.250 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11258 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -85.770 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-16T00:00:00 4676773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11259 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 598.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11260 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -36 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11261 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 5.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11262 Prog Op-Software Maint 539035 FSSA Family Resources 500 -18900 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11263 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -257916.100 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11264 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -46 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11265 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -88 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11266 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 6.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11267 Temp Staffing Company 519820 FSSA Family Resources 500 -667122.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11268 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2365674.060 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11269 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 110.280 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11270 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11271 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -52 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-01T00:00:00 4651090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11272 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 12.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11273 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 232.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11274 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -39938.390 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11275 Prof Serv - IT Services 531029 FSSA Family Resources 500 -26658537.320 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11276 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 460615.700 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4615205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11277 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 239.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-01T00:00:00 4666114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11278 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11279 Payroll Salaries & Wages 510101 Health 400 1692.310 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4653202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11280 Computer software 555553 FSSA Family Resources 500 -873.800 Capital Costs 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11281 Payroll Salaries & Wages 510101 Health 400 582.250 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11282 Payroll Salaries & Wages 510101 Health 400 -1872.050 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11283 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -8.630 Supplies, Parts and Materials 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-03-16T00:00:00 4676773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11284 Payroll Salaries & Wages 510101 Health 400 67644.880 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11285 Payroll Salaries & Wages 510101 Health 400 64587.190 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11286 Payroll Salaries & Wages 510101 Health 400 43268.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11287 Payroll Salaries & Wages 510101 Health 400 95550.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11288 Eqp Main-Repair parts 545006 FSSA Family Resources 500 427000 Supplies, Parts and Materials 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-01T00:00:00 4556347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11289 Payroll Salaries & Wages 510101 Health 400 1355.180 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-26T00:00:00 4645009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11290 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-16T00:00:00 4676720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11291 Payroll Salaries & Wages 510101 Health 400 -2229.460 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11292 Postage 659410 Health 400 -1132.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11293 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11294 InState Travel - Mileage 595110 FSSA Family Resources 500 -7.920 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11295 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11296 Payroll Salaries & Wages 510101 Health 400 -879.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11297 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3163.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11298 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 18.620 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-02-15T00:00:00 4661494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11299 Payroll Salaries & Wages 510101 Health 400 476.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11300 Seat Charge 652072 Health 400 21898.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11301 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11302 Citrix 652370 Health 400 28.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11303 800# Service 652151 Health 400 -14.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11304 Seat Charge 652072 Health 400 -9994.270 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11305 Seat Charge 652072 Health 400 -896.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-28T00:00:00 4683664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11306 Non Contracted Long Distance 652155 Health 400 3 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11307 Non Contracted Long Distance 652155 Health 400 17.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11308 Cellular Phone Service 652110 Health 400 -2124.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11309 800# Service 652151 Health 400 32.130 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11310 Seat Charge 652072 Health 400 21829.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11311 Citrix 652370 Health 400 28.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11312 Cellular Phone Service 652110 Health 400 -4327.600 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11313 Citrix 652370 Health 400 28.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11314 Citrix 652370 Health 400 -25.960 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11315 Non Contracted Long Distance 652155 Health 400 -1.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11316 Citrix 652370 Health 400 -26.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11317 Long Distance 652150 Health 400 9.850 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11318 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11319 Seat Charge 652072 Health 400 21759.760 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11320 Telephone - Centrex 652130 Health 400 -166.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11321 Long Distance 652150 Health 400 7.470 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11322 Long Distance 652150 Health 400 -8.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11323 Non Contracted Long Distance 652155 Health 400 117.340 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11324 Non Contracted Long Distance 652155 Health 400 -1.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11325 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11326 800# Service 652151 Health 400 28.140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11327 Telephone - Centrex 652130 Health 400 -83.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11328 Seat Charge 652072 Health 400 -20192.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11329 Citrix 652370 Health 400 -12.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11330 800# Service 652151 Health 400 31.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11331 Seat Charge 652072 Health 400 896.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-07T00:00:00 4670007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11332 Telephone - Centrex 652130 Health 400 -168.130 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11333 Long Distance 652150 Health 400 -6.380 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11334 Cellular Phone Service 652110 Health 400 4678.510 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11335 Cellular Phone Service 652110 Health 400 -4281.440 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11336 Cellular Phone Service 652110 Health 400 4625.620 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11337 Cellular Phone Service 652110 Health 400 5045.420 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11338 800# Service 652151 Health 400 -26.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11339 Remote IP Phone 652134 Health 400 1979.600 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11340 Cyber Security-Baseline 659304 Health 400 2095.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11341 Telecom Management 652131 Health 400 -416.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11342 Telephone - Remote 652137 Health 400 891.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11343 Cyber Security-Baseline 659304 Health 400 2095.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11344 Archive E-mail Storage 652076 Health 400 220.690 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11345 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11346 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11347 Telephone - Remote 652137 Health 400 -825.190 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11348 Storage Optn - Boxes 654739 Health 400 63 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11349 Archive E-mail Storage 652076 Health 400 218.620 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11350 Instant Messaging 652078 Health 400 -6.740 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11351 Telecom Management 652131 Health 400 -832.260 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11352 Acrobat Pro Subscription 652393 Health 400 -134.140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11353 Seat Charges Non-Network 652074 Health 400 -160.790 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11354 Cyber Security-Baseline 659304 Health 400 7646.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11355 HR Service Fees 659900 Health 400 -2676.830 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11356 Remote IP Phone 652134 Health 400 -1848.900 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11357 HR Service Fees 659900 Health 400 5828.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11358 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11359 Archive E-mail Storage 652076 Health 400 -100.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11360 Telecom Management 652131 Health 400 -818.760 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11361 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11362 Storage Optn - Boxes 654739 Health 400 -58.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11363 Telecom Management 652131 Health 400 907.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11364 Instant Messaging 652078 Health 400 -6.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11365 Database Hosting 659266 Health 400 2819.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11366 Shared Web Hosting 659282 Health 400 943.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11367 Cyber Security-Baseline 659304 Health 400 -7072.920 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11368 Acrobat Pro Subscription 652393 Health 400 -66.620 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11369 Telecom Management 652131 Health 400 899.790 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11370 Telephone - Remote 652137 Health 400 891.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11371 Telecom Management 652131 Health 400 866.090 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11372 Physical Server Hosting 659260 Health 400 923.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11373 HR Service Fees 659900 Health 400 -5390.940 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11374 Cyber Security-Baseline 659304 Health 400 -4463.510 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11375 Physical Server Hosting 659260 Health 400 923.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11376 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11377 Shared SAN Storage 659270 Health 400 -1661.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11378 Seat Charge NonNetworkPlus 652077 Health 400 -34.470 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11379 Cyber Security-Baseline 659304 Health 400 -6950.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11380 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11381 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11382 Disaster Recovery 659052 Health 400 -184.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11383 Seat Charge NonNetworkPlus 652077 Health 400 -69.410 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11384 Seat Charges Non-Network 652074 Health 400 -323.780 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11385 Cyber Security-Baseline 659304 Health 400 7622.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11386 Remote IP Phone 652134 Health 400 -804.890 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11387 Shared SAN Storage 659270 Health 400 3616.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11388 Database Hosting 659266 Health 400 2819.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11389 Virtual Server Hosting 659262 Health 400 1995.580 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11390 Seat Charges Non-Network 652074 Health 400 -321.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11391 Cyber Security-Confidential 659302 Health 400 -1570.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11392 Cyber Security-Confidential 659302 Health 400 3420.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11393 HR Service Fees 659900 Health 400 6057.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11394 Database Hosting 659266 Health 400 -1295.040 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11395 Remote IP Phone 652134 Health 400 1752.450 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11396 Shared Web Hosting 659282 Health 400 -433.230 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11397 Remote IP Phone 652134 Health 400 -1831.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11398 Seat Charge NonNetworkPlus 652077 Health 400 -68.810 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11399 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11400 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11401 Voice or Data Equip Inv 652109 Health 400 -198.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11402 Instant Messaging 652078 Health 400 7.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11403 Remote IP Phone 652134 Health 400 1881.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11404 HR Service Fees 659900 Health 400 5828.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11405 Printing Service 659792 Health 400 -93.750 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11406 Virtual Server Hosting 659262 Health 400 1995.580 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11407 Archive E-mail Storage 652076 Health 400 202.300 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11408 Archive E-mail Storage 652076 Health 400 -204.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11409 Shared SAN Storage 659270 Health 400 3616.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11410 Instant Messaging 652078 Health 400 -2.490 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11411 Cyber Security-Confidential 659302 Health 400 3420.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11412 Physical Server Hosting 659260 Health 400 -424.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11413 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11414 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11415 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11416 Virtual Server Hosting 659262 Health 400 -916.550 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11417 Telephone - Remote 652137 Health 400 892.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11418 Cyber Security-Baseline 659304 Health 400 7670 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11419 HR Service Fees 659900 Health 400 -5347.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11420 Acrobat Pro Subscription 652393 Health 400 -128.450 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11421 800# Service 652151 Health 400 -25.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11422 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11423 Archive E-mail Storage 652076 Health 400 -197.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11424 Telephone - Remote 652137 Health 400 -409.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11425 Seat Charge 652072 Health 400 -19837 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11426 Long Distance 652150 Health 400 -3.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11427 Telephone - Remote 652137 Health 400 -774.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11428 Non Contracted Long Distance 652155 Health 400 -108.500 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11429 Shared Web Hosting 659282 Health 400 943.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11430 Long Distance 652150 Health 400 6.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11431 InState Travel - Per Diem&Meal 595120 Health 400 -7324.860 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11432 InState Travel - Lodging 595130 Health 400 -15672.430 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11433 Vision Care 518800 Health 400 39.780 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11434 Payroll Anthem Trad HDHP 518107 Health 400 127.300 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11435 Payroll Life Insurance 518606 Health 400 89.320 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11436 InState Travel - Lodging 595130 Health 400 -8202.010 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11437 Payroll Social Security 516003 Health 400 3153.530 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11438 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -1398.340 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11439 Payroll Anthem Dental Trad 518796 Health 400 648.510 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11440 InState Travel - Mileage 595110 Health 400 -20209.560 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11441 HSA Health Savings Acct 2 519725 Health 400 7.090 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11442 Payroll Social Security 516003 Health 400 4757.690 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11443 Payroll Anthem Dental Trad 518796 Health 400 991.930 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11444 Payroll Social Security 516003 Health 400 4911.700 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11445 Payroll Social Security 516003 Health 400 6889.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11446 OutoSt Travel - Mileage 595510 Health 400 -37.040 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11447 Payroll HSA -HealthSavingsAcct 519721 Health 400 -105.890 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11448 Anthem Trad High Deductible 518105 Health 400 16730.290 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11449 Vision Care 518800 Health 400 -5.040 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11450 Payroll Disability 519006 Health 400 976.250 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11451 OutoSt Travel - Lodging 595530 Health 400 -67.130 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11452 Payroll Blue Cross Hlth Ins 518151 Health 400 299.520 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11453 Payroll Anthem Trad HDHP 518107 Health 400 312.020 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11454 HSA Health Savings Acct 2 519725 Health 400 5.950 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11455 Payroll Employee Assistance 518901 Health 400 19.200 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11456 OutoSt Travel - Per Diem&Meal 595520 Health 400 -85.120 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11457 Payroll PERF State Share 517005 Health 400 7518.580 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11458 Vision Care 518800 Health 400 48.960 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11459 Payroll HSA -HealthSavingsAcct 519721 Health 400 1191.710 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11460 OutoSt Travel - Per Diem&Meal 595520 Health 400 -439.970 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11461 Real Estate Rentals 590110 Health 400 -18158.370 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11462 Payroll Anthem Dental Trad 518796 Health 400 627.260 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11463 InState Travel - Per Diem&Meal 595120 Health 400 -6136.690 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11464 Payroll Perf St Pd Em COntr 517003 Health 400 2853.860 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11465 Payroll HSA -HealthSavingsAcct 519721 Health 400 779.170 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11466 Real Estate Rentals 590110 Health 400 -33496.970 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11467 Payroll Perf St Pd Em COntr 517003 Health 400 1936.960 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11468 Payroll Def Comp - StateMatch 519503 Health 400 267.450 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11469 OutoSt Travel - Lodging 595530 Health 400 -1541.170 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11470 Payroll Life Insurance 518606 Health 400 58.390 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11471 Payroll Disability 519006 Health 400 1038.170 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11472 Anthem Trad High Deductible 518105 Health 400 769.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11473 Payroll Life Insurance 518606 Health 400 94.270 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11474 HSA Health Savings Acct 2 519725 Health 400 3.440 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11475 Anthem Trad High Deductible 518105 Health 400 -833.460 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-12T00:00:00 4557034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11476 NonRealEstRnt-OffEquipment 591010 Health 400 -551.200 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11477 OutoSt Travel - Parking&Toll 595570 Health 400 -49.880 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11478 Payroll Def Comp - StateMatch 519503 Health 400 539.190 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11479 Payroll PERF State Share 517005 Health 400 7259.780 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11480 OutoSt Travel - Mileage 595510 Health 400 -168.460 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11481 Payroll Blue Cross Hlth Ins 518151 Health 400 226.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11482 HSA Health Savings Acct 2 519725 Health 400 4.060 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11483 NonRealEstRnt-OffEquipment 591010 Health 400 -193.660 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11484 Payroll Employee Assistance 518901 Health 400 13.120 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11485 NonRealEstRnt-OffEquipment 591010 Health 400 -361.780 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11486 OutoSt Travel - Mileage 595510 Health 400 -25.080 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11487 Payroll Perf St Pd Em COntr 517003 Health 400 1292.080 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11488 InState Travel - Mileage 595110 Health 400 -51922.250 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11489 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-30T00:00:00 4646576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11490 Real Estate Rentals 590110 Health 400 -33225.360 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11491 Payroll Disability 519006 Health 400 1567.400 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11492 AdmOp-Freight & Express 599042 Health 400 -308.030 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11493 Payroll HSA -HealthSavingsAcct 519721 Health 400 114.660 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-26T00:00:00 4645051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11494 Vision Care 518800 Health 400 46.850 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11495 Payroll Anthem Trad HDHP 518107 Health 400 194.410 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11496 Vision Care 518800 Health 400 71.630 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11497 Payroll Def Comp - StateMatch 519503 Health 400 354.530 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11498 Payroll Employee Assistance 518901 Health 400 14.440 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11499 AdmOp-Freight & Express 599042 Health 400 -146.420 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11500 InState Travel - Parking&Tolls 595170 Health 400 -213.780 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11501 Payroll PERF State Share 517005 Health 400 4824.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11502 Payroll Def Comp - StateMatch 519503 Health 400 385.160 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11503 Payroll Blue Cross Hlth Ins 518151 Health 400 15.930 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11504 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -839.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11505 Payroll Anthem Dental Trad 518796 Health 400 452.680 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11506 Anthem Trad High Deductible 518105 Health 400 8359.630 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11507 Payroll Disability 519006 Health 400 659.320 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11508 Payroll HSA -HealthSavingsAcct 519721 Health 400 689.870 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11509 Payroll Employee Assistance 518901 Health 400 9.120 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11510 Anthem Trad High Deductible 518105 Health 400 11108.190 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11511 AdmOp-Freight & Express 599042 Health 400 -426.270 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11512 InState Travel - Parking&Tolls 595170 Health 400 -353.550 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11513 InState Travel - Per Diem&Meal 595120 Health 400 -3320.980 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11514 Payroll Anthem Trad HDHP 518107 Health 400 182.470 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11515 Vision Care 518800 Health 400 -38.040 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11516 OutoSt Travel - Per Diem&Meal 595520 Health 400 -546.700 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11517 Payroll PERF State Share 517005 Health 400 10654.960 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11518 InState Travel - Mileage 595110 Health 400 -39660.390 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11519 Payroll HSA -HealthSavingsAcct 519721 Health 400 11070.240 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11520 Payroll Perf St Pd Em COntr 517003 Health 400 2013.650 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11521 Payroll Blue Cross Hlth Ins 518151 Health 400 156.500 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11522 InState Travel - Lodging 595130 Health 400 -23056.830 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11523 OutoSt Travel - Ground Transpt 595550 Health 400 -29.450 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11524 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11525 Vision Care 518800 Health 400 32.070 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11526 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11527 Anthem Trad High Deductible 518105 Health 400 11115.780 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-31T00:00:00 4647404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11528 Employee Physical Examinations 519502 Health 400 -131.050 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11529 Payroll Life Insurance 518606 Health 400 125.610 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-05T00:00:00 4552768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11530 InState Travel - Parking&Tolls 595170 Health 400 -8.480 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11531 AdmOp-Registration 599020 Health 400 -403.700 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11532 NonRealEstRnt-Meeting Rooms 591014 Health 400 -22717.350 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11533 AdmOp - Sales Taxes 592034 Health 400 -22.940 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11534 NonRealEstRnt-Office Copier 591030 Health 400 -405.120 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11535 NonRealEstRnt-Office Copier 591030 Health 400 -695.390 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11536 AdmOp-EmpReimb-Registration 599209 Health 400 -206.430 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11537 OutoSt Travel - Lodging 595530 Health 400 -193.690 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-02T00:00:00 4667140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11538 OutoSt Travel - Airfare 595540 Health 400 -192.040 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11539 AdmOp - Sales Taxes 592034 Health 400 -38.220 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11540 OutoSt Travel - Airfare 595540 Health 400 -893.140 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11541 AdmOp - Sales Taxes 592034 Health 400 -284.920 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11542 Prog Op - Background Checks 539140 Health 400 -16.590 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11543 Mot Veh Ex - Gasoline 541002 Health 400 -83.120 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11544 Mot Veh Ex - Gasoline 541002 Health 400 -407.270 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11545 Prof Serv-Contract Law Service 531053 Health 400 -6588.210 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11546 Off-Printer Paper 546005 Health 400 -292.880 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11547 Prof Serv-Contract Law Service 531053 Health 400 -2214.480 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11548 Off-Ink Catrdge & Toner 546020 Health 400 -772.970 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11549 Prof Serv - Clerical 531027 Health 400 -66.520 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11550 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 140289.210 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11551 Off-Mailing Supplies 546023 Health 400 -17.820 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11552 ST MTCH TR - TR OUT 750008 Health 400 1100000 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11553 Off-Office Supplies 546002 Health 400 -342.260 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11554 Prog Op - Background Checks 539140 Health 400 -15.140 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11555 SpOp - Household Battery 547122 Health 400 -18.100 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11556 SpOp - Household Battery 547122 Health 400 -8.970 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11557 Prog Op - Transcriptions 539201 Health 400 -375.490 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11558 Off-Specialty Paper 546007 Health 400 -8.860 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11559 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 138994.760 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11560 Off-Printer Paper 546005 Health 400 -487.560 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11561 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 139090.760 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11562 Prog Op-Software Licensing 539038 Health 400 -265.080 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11563 Off-Specialty Paper 546007 Health 400 -7.590 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11564 Federal Indirect Cost Xfer Out 759900 Health 400 27562.330 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-07T00:00:00 4669842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11565 Federal Indirect Cost Xfer Out 759900 Health 400 29339.020 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11566 Eqp Main-Repair parts 545006 Health 400 -1.590 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11567 Off-Ink Catrdge & Toner 546020 Health 400 -220.170 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11568 Prof Serv-InfoProcCon-Software 531049 Health 400 -5065.090 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11569 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 138517.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11570 SpOp-Housekeeping 547020 Health 400 -19.280 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11571 Eqp Main-Repair parts 545006 Health 400 -673.390 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11572 SpOp - Materials&Parts Tech 547183 Health 400 -2195.410 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11573 Local Unit Fed IndCost Reimb 583120 Health 400 -149232.070 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11574 Off-Specialty Paper 546007 Health 400 -13.900 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11575 Off-Mailing Supplies 546023 Health 400 -49.840 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11576 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -983052.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11577 Eqp Main-Repair parts 545006 Health 400 -97 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11578 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-14T00:00:00 4673667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11579 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 60.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-04T00:00:00 4647377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11580 Mot Veh Ex -Tires&Rltd 541036 Health 400 -18.350 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11581 SpOp-Library Books 547044 Health 400 -32.200 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11582 SpOp - Household Kitchen 547126 Health 400 -21.670 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11583 Prof Serv-Contract Law Service 531053 Health 400 -8526.080 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11584 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 139893.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11585 Prog Op - Background Checks 539140 Health 400 -106.320 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-03T00:00:00 4550025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11586 Off-Printer Paper 546005 Health 400 -491.550 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11587 Local Unit Fed IndCost Reimb 583120 Health 400 -140194.940 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-07T00:00:00 4669842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11588 Off-Office Supplies 546002 Health 400 -562.160 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-06T00:00:00 4669082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11589 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-07T00:00:00 4652311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11590 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 142499.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11591 Off-Office Supplies 546002 Health 400 -70.390 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11592 Retiree Medical Benefits Xfer 759901 Health 400 896.910 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-28T00:00:00 4683664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11593 Local Unit Fed IndCost Reimb 583120 Health 400 -42515.930 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-10T00:00:00 4555158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11594 Mot Veh Ex - Gasoline 541002 Health 400 -297.870 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11595 Retiree Medical Benefits Xfer 759901 Health 400 -896.910 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-03-07T00:00:00 4670007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11596 NonRealEstRnt-Office Copier 591030 Health 400 -1401.300 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11597 Federal Indirect Cost Xfer Out 759900 Health 400 8358.630 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-01-10T00:00:00 4555158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11598 SpOpSp-Safety 547032 Health 400 -1419.270 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-02-02T00:00:00 4649329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11599 Vision Care 518800 FSSA Disability and Rehab Svcs 497 119.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11600 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -80.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-28T00:00:00 4683699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11601 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9971.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11602 Vision Care 518800 FSSA Disability and Rehab Svcs 497 116.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11603 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10325.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11604 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -70844.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11605 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9980.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11606 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10110.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11607 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -899.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11608 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-04T00:00:00 4647377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11609 Vision Care 518800 FSSA Disability and Rehab Svcs 497 122.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11610 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.830 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-03T00:00:00 4605639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11611 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10040.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11612 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4155.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11613 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11614 Vision Care 518800 FSSA Disability and Rehab Svcs 497 117.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11615 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15279.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11616 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 172.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11617 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -29480.230 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11618 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -110060 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11619 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 170.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11620 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11621 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 172.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11622 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 172.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11623 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -276.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11624 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4169.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11625 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.870 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11626 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 170.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11627 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11628 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15578.230 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11629 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-04T00:00:00 4647377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11630 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1207.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11631 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15668.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11632 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11633 Vision Care 518800 FSSA Disability and Rehab Svcs 497 117.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11634 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 170.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11635 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15337.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11636 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15725.510 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11637 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9948.030 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11638 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15477.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11639 Vision Care 518800 FSSA Disability and Rehab Svcs 497 119.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11640 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.060 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11641 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4208.710 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11642 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-04T00:00:00 4647377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11643 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2353.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11644 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4196.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11645 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1123.820 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11646 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11647 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -16568.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11648 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2305.190 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11649 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11650 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2338.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11651 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1097 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11652 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2316.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11653 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2362.510 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11654 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1095.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11655 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11656 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29764.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11657 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29992.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11658 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2285.460 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11659 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29532.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11660 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2250.520 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11661 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30552.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11662 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30439.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11663 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2276.820 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11664 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2240.870 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11665 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2219.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11666 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11667 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -12085.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11668 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11669 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30347.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11670 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 63791.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11671 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4275.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11672 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2391.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11673 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4172.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11674 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7849.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11675 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -15686.590 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11676 Postage 659410 FSSA Disability and Rehab Svcs 497 -1892.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11677 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -213157.130 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11678 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11679 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1488.090 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11680 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8968.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11681 Long Distance 652150 FSSA Disability and Rehab Svcs 497 258.770 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11682 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2561.630 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11683 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -335.020 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11684 800# Service 652151 FSSA Disability and Rehab Svcs 497 120.450 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11685 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -4533.510 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11686 Long Distance 652150 FSSA Disability and Rehab Svcs 497 255.500 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11687 Citrix 652370 FSSA Disability and Rehab Svcs 497 5045.050 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11688 800# Service 652151 FSSA Disability and Rehab Svcs 497 -369.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11689 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11690 Citrix 652370 FSSA Disability and Rehab Svcs 497 5129.920 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11691 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 120.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11692 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11693 800# Service 652151 FSSA Disability and Rehab Svcs 497 105.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11694 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -2018.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11695 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11696 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 476.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11697 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -418.980 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11698 800# Service 652151 FSSA Disability and Rehab Svcs 497 131.760 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11699 Citrix 652370 FSSA Disability and Rehab Svcs 497 -14362.510 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11700 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 419.010 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11701 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 906.820 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11702 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 170.560 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11703 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11704 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25310.020 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11705 Long Distance 652150 FSSA Disability and Rehab Svcs 497 206.980 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11706 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 119.480 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11707 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11708 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11709 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -455.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11710 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11711 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11712 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 847.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-10T00:00:00 4654535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11713 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 339.290 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-24T00:00:00 4643341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11714 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11715 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11716 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11717 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11718 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11719 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11720 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -4969.890 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11721 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1320.060 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11722 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 311 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11723 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -969.320 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11724 Citrix 652370 FSSA Disability and Rehab Svcs 497 5092.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11725 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -722.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11726 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11727 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 149.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11728 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1528.040 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11729 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 201.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11730 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11731 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1200.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11732 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 107.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11733 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 279.560 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11734 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 384.180 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11735 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3138.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11736 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -848.810 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11737 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 276.430 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11738 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -29.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11739 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11740 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 425.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11741 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -8991.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11742 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 287.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11743 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -899.350 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11744 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1795.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11745 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11746 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11747 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -189.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11748 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11749 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.740 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11750 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11751 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11752 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11753 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 370.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11754 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 -13.410 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11755 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -940 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11756 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3186 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11757 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11758 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11759 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11760 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 10.920 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11761 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 119 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11762 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -5071.540 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11763 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -239.440 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11764 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -770.990 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11765 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11766 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -63.780 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11767 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 289.340 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11768 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11769 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11770 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1148.160 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11771 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11772 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1379.230 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11773 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -28.220 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11774 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 415.330 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11775 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1666.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -12478.760 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11777 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1676.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11778 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 10.920 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11779 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 415.330 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11780 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 322.400 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11781 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -290.150 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11782 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11783 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 384.180 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11784 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 287.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11785 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1833.670 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11786 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11787 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11788 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -17217.040 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11789 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -1027.290 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11790 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -1215.950 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11791 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -1861.730 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11792 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -12393.250 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-21T00:00:00 4679091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11793 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -237.310 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11794 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -36.500 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11795 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 28.810 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-06T00:00:00 4651075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11796 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -13781 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4644075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11797 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -5174.100 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11798 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 12.470 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-20T00:00:00 4678384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11799 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -25.400 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11800 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -705.560 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11801 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -249191.860 Grants 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11802 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1681.060 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11803 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1392.240 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11804 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -186.400 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11805 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 9.550 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-31T00:00:00 4686034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11806 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -63314.930 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11807 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -146804.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11808 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -2.820 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11809 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -406.400 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11810 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -14.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11811 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -25.400 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11812 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1711.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11813 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -1265.300 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11814 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1670.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11815 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -560.710 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11816 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -23.520 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11817 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 27.350 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-20T00:00:00 4678384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11818 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -1298.980 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11819 MedVet-Medical 548010 FSSA Disability and Rehab Svcs 497 -1034.820 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11820 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -499.910 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11821 Prog Op-MEDICAL SERV ST DEP 539054 FSSA Disability and Rehab Svcs 497 -817.270 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11822 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1677.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11823 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -832.670 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11824 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-09T00:00:00 4554546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11825 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1744.880 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11826 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -572.210 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11827 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -19788.840 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11828 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 -76.280 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11829 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -89710.020 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11830 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -778 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11831 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -12.360 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11832 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-02-02T00:00:00 4649483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11833 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-03-02T00:00:00 4667150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11834 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -422526.580 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11835 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -597.600 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-01-01T00:00:00 4554470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11836 Postage 659410 Auditor of State 50 -34.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11837 Postage 659410 Auditor of State 50 -22.660 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11838 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11839 Postage 659410 Auditor of State 50 -35.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11840 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11841 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11842 Postage 659410 Auditor of State 50 -7.230 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11843 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11844 Postage 659410 Auditor of State 50 -24.020 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11845 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11846 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11847 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11848 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11849 Postage 659410 Auditor of State 50 -32.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11850 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11851 Postage 659410 Auditor of State 50 -18.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11852 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11853 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11854 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11855 Postage 659410 Auditor of State 50 -43.790 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11856 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11857 Postage 659410 Auditor of State 50 -164.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11858 Postage 659410 Auditor of State 50 -931.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11859 Postage 659410 Auditor of State 50 -17.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11860 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11861 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11862 Postage 659410 Auditor of State 50 -47.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11863 Postage 659410 Auditor of State 50 -10.110 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11864 Postage 659410 Auditor of State 50 -35.110 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11865 Postage 659410 Auditor of State 50 -22.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11866 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11867 Postage 659410 Auditor of State 50 -22.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11868 Postage 659410 Auditor of State 50 -23.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11869 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11870 Postage 659410 Auditor of State 50 -16.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11871 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11872 Postage 659410 Auditor of State 50 -24.940 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11873 Postage 659410 Auditor of State 50 -25.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11874 Postage 659410 Auditor of State 50 -32.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11875 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11876 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11877 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11878 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11879 Postage 659410 Auditor of State 50 -55.820 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11880 Postage 659410 Auditor of State 50 -9.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11881 Postage 659410 Auditor of State 50 -16.830 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11882 Postage 659410 Auditor of State 50 -29.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11883 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11884 Postage 659410 Auditor of State 50 -3.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11885 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11886 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11887 Postage 659410 Auditor of State 50 -19.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11888 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11889 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11890 Postage 659410 Auditor of State 50 -13.950 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11891 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11892 Postage 659410 Auditor of State 50 -16.830 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11893 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11894 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11895 Postage 659410 Auditor of State 50 -165.890 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11896 Postage 659410 Auditor of State 50 -17.810 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11897 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11898 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11899 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11900 Postage 659410 Auditor of State 50 -196.150 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11901 Postage 659410 Auditor of State 50 -17.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11902 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11903 Postage 659410 Auditor of State 50 -61.180 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11904 Postage 659410 Auditor of State 50 -22.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11905 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11906 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11907 Postage 659410 Auditor of State 50 -29.380 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11908 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11909 Postage 659410 Auditor of State 50 -7.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11910 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11911 Postage 659410 Auditor of State 50 -22.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11912 Postage 659410 Auditor of State 50 -16.850 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11913 Postage 659410 Auditor of State 50 -126.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11914 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11915 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11916 Postage 659410 Auditor of State 50 -112.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11917 Postage 659410 Auditor of State 50 -109.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11918 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11919 Postage 659410 Auditor of State 50 -20.180 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11920 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11921 Postage 659410 Auditor of State 50 -26.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11922 Postage 659410 Auditor of State 50 -23.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11923 Postage 659410 Auditor of State 50 -28 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11924 Postage 659410 Auditor of State 50 -2.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11925 Postage 659410 Auditor of State 50 -22.580 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11926 Postage 659410 Auditor of State 50 -112.140 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11927 Postage 659410 Auditor of State 50 -9.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11928 Postage 659410 Auditor of State 50 -27.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11929 Postage 659410 Auditor of State 50 -761.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11930 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11931 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11932 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11933 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11934 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-03T00:00:00 4650343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11935 Postage 659410 Auditor of State 50 -7.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11936 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11937 Postage 659410 Auditor of State 50 -36.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11938 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11939 Postage 659410 Auditor of State 50 -3221.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11940 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11941 Postage 659410 Auditor of State 50 -201.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11942 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11943 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4545256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11944 Postage 659410 Auditor of State 50 -61.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11945 Postage 659410 Auditor of State 50 -245.520 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11946 Postage 659410 Auditor of State 50 -12.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11947 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11948 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11949 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11950 Postage 659410 Auditor of State 50 -21.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11951 Postage 659410 Auditor of State 50 -26.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11952 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11953 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11954 Postage 659410 Auditor of State 50 -27.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11955 Postage 659410 Auditor of State 50 -6.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11956 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11957 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11958 Postage 659410 Auditor of State 50 -20.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11959 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11960 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11961 Postage 659410 Auditor of State 50 -44.260 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11962 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11963 Postage 659410 Auditor of State 50 -38.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11964 Postage 659410 Auditor of State 50 -16.350 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11965 Postage 659410 Auditor of State 50 -42 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11966 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11967 Postage 659410 Auditor of State 50 -67 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11968 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11969 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-03T00:00:00 4650344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11970 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4545262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11971 Postage 659410 Auditor of State 50 -552.520 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11972 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11973 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4546472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11974 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11975 Postage 659410 Auditor of State 50 -233.570 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11976 Postage 659410 Auditor of State 50 -22.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11977 Postage 659410 Auditor of State 50 -69.940 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11978 Postage 659410 Auditor of State 50 -30.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11979 Postage 659410 Auditor of State 50 -791.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11980 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11981 Postage 659410 Auditor of State 50 -38.590 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11982 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11983 Postage 659410 Auditor of State 50 -60.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11984 Postage 659410 Auditor of State 50 -25.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11985 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11986 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11987 Postage 659410 Auditor of State 50 -101.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11988 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11989 Postage 659410 Auditor of State 50 -48.040 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11990 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11991 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11992 Postage 659410 Auditor of State 50 -18.020 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11993 Postage 659410 Auditor of State 50 -15.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11994 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11995 Postage 659410 Auditor of State 50 -788.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11996 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4552720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11997 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11998 Postage 659410 Auditor of State 50 -20.200 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11999 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12000 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12001 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12002 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12003 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12004 Postage 659410 Auditor of State 50 -55.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12005 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4552721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12006 Postage 659410 Auditor of State 50 -16.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12007 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12008 Postage 659410 Auditor of State 50 -107.430 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12009 Postage 659410 Auditor of State 50 -704.590 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12010 Postage 659410 Auditor of State 50 -24.060 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12011 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12012 Postage 659410 Auditor of State 50 -961.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12013 Postage 659410 Auditor of State 50 -23.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12014 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12015 Postage 659410 Auditor of State 50 -37.530 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12016 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12017 Postage 659410 Auditor of State 50 -45.310 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12018 Postage 659410 Auditor of State 50 -7.260 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12019 Postage 659410 Auditor of State 50 -50.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12020 Postage 659410 Auditor of State 50 -251.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12021 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12022 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12023 Postage 659410 Auditor of State 50 -11.590 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12024 Postage 659410 Auditor of State 50 -15.410 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12025 Postage 659410 Auditor of State 50 -19.770 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12026 Postage 659410 Auditor of State 50 -44.550 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12027 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12028 Postage 659410 Auditor of State 50 -2465.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12029 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12030 Postage 659410 Auditor of State 50 -15.890 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12031 Postage 659410 Auditor of State 50 -18.330 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12032 Postage 659410 Auditor of State 50 -148.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12033 Postage 659410 Auditor of State 50 -46.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12034 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12035 Postage 659410 Auditor of State 50 -121.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12036 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12037 Postage 659410 Auditor of State 50 -26.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12038 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12039 Postage 659410 Auditor of State 50 -607.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12040 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12041 Postage 659410 Auditor of State 50 -535.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12042 Postage 659410 Auditor of State 50 -12.510 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12043 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12044 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4545255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12045 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12046 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12047 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12048 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12049 Postage 659410 Auditor of State 50 -4.340 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12050 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12051 Postage 659410 Auditor of State 50 -31.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12052 Postage 659410 Auditor of State 50 -963.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12053 Postage 659410 Auditor of State 50 -21.660 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12054 Postage 659410 Auditor of State 50 -67.410 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12055 Postage 659410 Auditor of State 50 -71.680 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-03T00:00:00 4650335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12056 Postage 659410 Auditor of State 50 -34.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12057 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12058 Postage 659410 Auditor of State 50 -3278.850 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12059 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12060 Postage 659410 Auditor of State 50 -37.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12061 Postage 659410 Auditor of State 50 -4.820 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12062 Postage 659410 Auditor of State 50 -6.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12063 Postage 659410 Auditor of State 50 -30.910 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12064 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12065 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12066 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12067 Postage 659410 Auditor of State 50 -32.340 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12068 Postage 659410 Auditor of State 50 -99.630 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12069 Postage 659410 Auditor of State 50 -26 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12070 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4664683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12071 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12072 Postage 659410 Auditor of State 50 -28.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12073 Postage 659410 Auditor of State 50 -12.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12074 Postage 659410 Auditor of State 50 -3282.020 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12075 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12076 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4545249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12077 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12078 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12079 Postage 659410 Auditor of State 50 -3.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12080 Postage 659410 Auditor of State 50 -700.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12081 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12082 Postage 659410 Auditor of State 50 -967.820 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12083 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12084 Postage 659410 Auditor of State 50 -72.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12085 Postage 659410 Auditor of State 50 -19.770 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12086 Postage 659410 Auditor of State 50 -45.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12087 Postage 659410 Auditor of State 50 -75.580 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12088 Postage 659410 Auditor of State 50 -18.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12089 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12090 Postage 659410 Auditor of State 50 -48.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12091 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12092 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12093 Postage 659410 Auditor of State 50 -18.790 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12094 Postage 659410 Auditor of State 50 -22.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12095 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12096 Postage 659410 Auditor of State 50 -13.950 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12097 Postage 659410 Auditor of State 50 -219.100 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12098 Postage 659410 Auditor of State 50 -9.150 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12099 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12100 Postage 659410 Auditor of State 50 -221.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12101 Postage 659410 Auditor of State 50 -43.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12102 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12103 Postage 659410 Auditor of State 50 -26 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12104 Postage 659410 Auditor of State 50 -155.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12105 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12106 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12107 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12108 Postage 659410 Auditor of State 50 -37.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12109 Postage 659410 Auditor of State 50 -18.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12110 Postage 659410 Auditor of State 50 -62.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12111 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12112 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12113 Postage 659410 Auditor of State 50 -22.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12114 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12115 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12116 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1.860 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12117 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -116.160 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12118 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -622.530 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12119 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12120 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.990 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12121 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -172.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12122 Long Distance 652150 Auditor of State 50 25.040 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12123 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -89.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12124 Long Distance 652150 Auditor of State 50 21.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12125 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -23.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-02T00:00:00 4546599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12126 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.830 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12127 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12128 Long Distance 652150 Auditor of State 50 31.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12129 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -117.570 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4545310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12130 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12131 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12132 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12133 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12134 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12135 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12136 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12137 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12138 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12139 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12140 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12141 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12142 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12143 Citrix 652370 Auditor of State 50 75.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12144 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12145 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12146 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12147 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12148 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12149 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12150 Citrix 652370 Auditor of State 50 75.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12151 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -17.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-03T00:00:00 4545610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12152 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -9309.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-03T00:00:00 4650344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12153 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12154 Citrix 652370 Auditor of State 50 28.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12155 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12156 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12157 SpOp-Training 547054 Auditor of State 50 70 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4552665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12158 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12159 Payroll Social Security 516003 FSSA Family Resources 500 2591.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12160 State in-house product charges 654320 Auditor of State 50 101.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12161 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12162 Payroll Social Security 516003 FSSA Family Resources 500 2563.510 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12163 Prof Serv - Info Process Cnslt 531013 Auditor of State 50 -2643.660 Contractual Services 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4551846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12164 Payroll Social Security 516003 FSSA Family Resources 500 2734.700 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12165 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12166 Payroll Anthem Dental Trad 518796 Auditor of State 50 54.600 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12167 Payroll Salaries & Wages 510101 Auditor of State 50 2692.300 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4670555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12168 Payroll Social Security 516003 FSSA Family Resources 500 2295.780 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12169 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12170 SpOp-Camera Storage 547115 Auditor of State 50 -14025.130 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-07T00:00:00 4669882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12171 Payroll Social Security 516003 FSSA Family Resources 500 -23211.670 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12172 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31332.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12173 Filenet 652380 Auditor of State 50 163.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12174 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12175 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12176 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35784.620 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12177 Telecom Management 652131 Auditor of State 50 235.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12178 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12179 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12180 Telecom Management 652131 Auditor of State 50 235.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -320768.100 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12182 Storage Optn - Boxes 654739 Auditor of State 50 420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12183 AdmOp-Storage 599119 Auditor of State 50 14025.130 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-07T00:00:00 4669882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12184 Archive E-mail Storage 652076 Auditor of State 50 0.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12185 Special Charges 659360 Auditor of State 50 2.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12186 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38133.180 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12187 Filenet 652380 Auditor of State 50 163.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12188 Parts charges 654335 Auditor of State 50 174.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12189 Anthem Trad High Deductible 518105 Auditor of State 50 35 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4670465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12190 Parts charges 654335 Auditor of State 50 23.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12191 Special Charges 659360 Auditor of State 50 0.860 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12192 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 -18.560 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-10T00:00:00 4555208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12193 Shredding Services 659370 Auditor of State 50 577.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12194 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12195 Payroll Salaries & Wages 510101 Auditor of State 50 5737.330 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-09T00:00:00 4653649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12196 Labor Charges 659345 Auditor of State 50 25.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12197 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37399.420 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12198 HR Service Fees 659900 Auditor of State 50 2214.150 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-03T00:00:00 4668952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12199 State in-house product charges 654320 Auditor of State 50 45.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12200 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12201 Filenet 652380 Auditor of State 50 163.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12202 Anthem Trad High Deductible 518105 Auditor of State 50 1151.640 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-24T00:00:00 4643073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12203 InState Travel - GroundTranspt 595150 Auditor of State 50 18.560 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-10T00:00:00 4555208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12204 Payroll Social Security 516003 FSSA Family Resources 500 3419.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12205 State in-house product charges 654320 Auditor of State 50 72.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12206 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1143.970 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12207 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8246.810 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12208 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1073.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12209 Anthem Trad High Deductible 518105 FSSA Family Resources 500 575.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-07T00:00:00 4652389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12210 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -71338.260 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12211 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8825.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12212 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8783.470 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12213 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7320.740 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12214 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9622.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12215 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12216 Vision Care 518800 Auditor of State 50 3.280 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-24T00:00:00 4643393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12217 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11344.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12218 Payroll Social Security 516003 FSSA Family Resources 500 2699.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12219 Main - Computers 533041 Auditor of State 50 2643.660 Contractual Services 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-04T00:00:00 4551846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12220 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-08T00:00:00 4651174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12221 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8560.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12222 Telecom Management 652131 Auditor of State 50 239.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-03-08T00:00:00 4666848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12223 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36134.020 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12224 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-01-08T00:00:00 4549868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12225 Labor Charges 659345 Auditor of State 50 62.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12226 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47620.310 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12227 Payroll Disability 519006 FSSA Family Resources 500 -5618.060 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12228 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1121.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12229 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 939.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12230 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12231 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12232 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 606.690 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12233 Payroll Disability 519006 FSSA Family Resources 500 548.320 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12234 Payroll Disability 519006 FSSA Family Resources 500 632.460 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12235 Payroll PERF State Share 517005 FSSA Family Resources 500 4270.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12236 Payroll PERF State Share 517005 FSSA Family Resources 500 3509.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12237 Payroll PERF State Share 517005 FSSA Family Resources 500 4047.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12238 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.830 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12239 Payroll PERF State Share 517005 FSSA Family Resources 500 -35925.950 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12240 Payroll Disability 519006 FSSA Family Resources 500 667.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12241 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12242 Payroll Employee Assistance 518901 FSSA Family Resources 500 -71.790 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12243 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 638.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12244 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12245 Payroll Disability 519006 FSSA Family Resources 500 626.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12246 Payroll PERF State Share 517005 FSSA Family Resources 500 4188.780 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12247 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 563.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1428.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12249 Payroll PERF State Share 517005 FSSA Family Resources 500 4007.870 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12250 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1084 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12251 Payroll Disability 519006 FSSA Family Resources 500 833.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12252 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 649.350 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12253 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-07T00:00:00 4652379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12254 Payroll Life Insurance 518606 FSSA Family Resources 500 53.140 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12255 Vision Care 518800 FSSA Family Resources 500 32.480 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12256 Payroll Life Insurance 518606 FSSA Family Resources 500 43.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12257 Payroll Life Insurance 518606 FSSA Family Resources 500 49.670 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12258 Vision Care 518800 FSSA Family Resources 500 38.480 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12259 Payroll Life Insurance 518606 FSSA Family Resources 500 50.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12260 Vision Care 518800 FSSA Family Resources 500 32.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12261 Vision Care 518800 FSSA Family Resources 500 29.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12262 Payroll Life Insurance 518606 FSSA Family Resources 500 52.090 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12263 Payroll Disability 519006 FSSA Family Resources 500 654.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12264 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12265 Payroll Life Insurance 518606 FSSA Family Resources 500 67.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12266 Vision Care 518800 FSSA Family Resources 500 26.340 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12267 Vision Care 518800 FSSA Family Resources 500 30.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12268 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -5294.470 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12269 Vision Care 518800 FSSA Family Resources 500 -240.790 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12270 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 649.830 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12271 Payroll Life Insurance 518606 FSSA Family Resources 500 -434.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12272 Payroll PERF State Share 517005 FSSA Family Resources 500 5333.460 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12273 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22887.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12274 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 186.150 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12275 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12276 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 197 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 197.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12278 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 193.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12279 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1723.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12280 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-16T00:00:00 4658259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12281 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 254.450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12282 Cellular Phone Service 652110 FSSA Family Resources 500 607.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12283 800# Service 652151 FSSA Family Resources 500 86.640 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12284 Citrix 652370 FSSA Family Resources 500 -518.650 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12285 Cellular Phone Service 652110 FSSA Family Resources 500 381.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12286 Postage 659410 FSSA Family Resources 500 11.690 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-05T00:00:00 4552774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12287 Seat Charge 652072 FSSA Family Resources 500 5005.550 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12288 Seat Charge 652072 FSSA Family Resources 500 21898.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12289 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12290 800# Service 652151 FSSA Family Resources 500 72.260 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12291 Cellular Phone Service 652110 FSSA Family Resources 500 382.650 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12292 Postage 659410 FSSA Family Resources 500 8.710 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-06T00:00:00 4651312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12293 Long Distance 652150 FSSA Family Resources 500 39.680 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12294 Archive E-mail Storage 652076 FSSA Family Resources 500 100.110 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12295 Postage 659410 FSSA Family Resources 500 -538.900 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12296 Long Distance 652150 FSSA Family Resources 500 46.170 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12297 Archive E-mail Storage 652076 FSSA Family Resources 500 -290.630 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12298 Non Contracted Long Distance 652155 FSSA Family Resources 500 749.890 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12299 Archive E-mail Storage 652076 FSSA Family Resources 500 102.760 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12300 Seat Charge 652072 FSSA Family Resources 500 -65765.680 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12301 800# Service 652151 FSSA Family Resources 500 -187.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12302 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1137.930 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12303 Cellular Phone Service 652110 FSSA Family Resources 500 -1229.270 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12304 Seat Charge 652072 FSSA Family Resources 500 22802.560 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12305 Telephone - Centrex 652130 FSSA Family Resources 500 -804.200 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12306 Non Contracted Long Distance 652155 FSSA Family Resources 500 583.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12307 Telephone - Centrex 652130 FSSA Family Resources 500 36.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12308 Citrix 652370 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12309 Long Distance 652150 FSSA Family Resources 500 -155.350 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12310 Archive E-mail Storage 652076 FSSA Family Resources 500 102.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12311 800# Service 652151 FSSA Family Resources 500 80.980 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12312 Non Contracted Long Distance 652155 FSSA Family Resources 500 623.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12313 Telephone - Centrex 652130 FSSA Family Resources 500 48.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12314 Telephone - Centrex 652130 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12315 Cyber Security-Baseline 659304 FSSA Family Resources 500 7434 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12316 Cyber Security-Baseline 659304 FSSA Family Resources 500 -22325.520 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12317 Cyber Security-Baseline 659304 FSSA Family Resources 500 7740.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12318 Telephone - Centrex 652130 FSSA Family Resources 500 48.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12319 Seat Charge 652072 FSSA Family Resources 500 22802.560 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12320 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12321 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12322 Long Distance 652150 FSSA Family Resources 500 59.930 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12323 Cyber Security-Baseline 659304 FSSA Family Resources 500 7740.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12324 HR Application Services 659295 FSSA Family Resources 500 -37034.830 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12325 Telephone - Remote 652137 FSSA Family Resources 500 660.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12326 Telephone - Remote 652137 FSSA Family Resources 500 -2018.410 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12327 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12328 Telephone - Remote 652137 FSSA Family Resources 500 838.540 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12329 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12330 Telephone - Remote 652137 FSSA Family Resources 500 853.060 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12331 Telecom Management 652131 FSSA Family Resources 500 169.260 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12332 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12333 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12334 Shredding Services 659370 FSSA Family Resources 500 597 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12335 Telecom Management 652131 FSSA Family Resources 500 171.870 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12336 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1391.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12337 Shared SAN Storage 659270 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12338 Instant Messaging 652078 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12339 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -45 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12340 Database Hosting 659266 FSSA Family Resources 500 2.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12341 Remote IP Phone 652134 FSSA Family Resources 500 355.790 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12342 Cyber Security-Baseline 659304 FSSA Family Resources 500 1699.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12343 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 110.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12344 Remote IP Phone 652134 FSSA Family Resources 500 341.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12345 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12346 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12347 Transactions 659207 FSSA Family Resources 500 0.950 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12348 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12349 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12350 Data Circuits-On Network 652051 FSSA Family Resources 500 -1234.540 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12351 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 5.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12352 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12353 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12354 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12355 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12356 Shredding Services 659370 FSSA Family Resources 500 163.880 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12357 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12358 Site to Site VPN 652331 FSSA Family Resources 500 -192.150 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12359 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12360 PC Refresh Upgrade 653901 FSSA Family Resources 500 -7799 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12361 PC Refresh Upgrade 653901 FSSA Family Resources 500 45 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12362 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12363 Shredding Services 659370 FSSA Family Resources 500 355.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12364 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12365 Off Furn - Office Seating 654723 FSSA Family Resources 500 -468 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12366 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12367 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12368 Financial Application Services 659294 FSSA Family Resources 500 -30695.860 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12369 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12370 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12371 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12372 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12373 Sharepoint Online 659289 FSSA Family Resources 500 -14.250 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12374 Job Production 659210 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12375 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12376 Telecom Management 652131 FSSA Family Resources 500 -546.120 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12377 Voice or Data Equip Inv 652109 FSSA Family Resources 500 28.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12378 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12379 Remote IP Phone 652134 FSSA Family Resources 500 -84.410 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12380 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12381 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12382 Instant Messaging 652078 FSSA Family Resources 500 -16.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12383 Tape Accesses 659211 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-03T00:00:00 4667892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12384 Storage Optn - Boxes 654739 FSSA Family Resources 500 -252 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12385 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12386 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12387 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12388 Telecom Management 652131 FSSA Family Resources 500 174.260 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12389 Shredding Services 659370 FSSA Family Resources 500 -2400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12390 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12391 Remote IP Phone 652134 FSSA Family Resources 500 358.300 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12392 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12393 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12394 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-20T00:00:00 4659788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12395 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 351.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12396 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 564.970 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12397 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3598.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12398 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 424.350 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12399 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 411.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12400 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-16T00:00:00 4676639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12401 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 426.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12402 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-23T00:00:00 4641572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12403 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-31T00:00:00 4647344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12404 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-04T00:00:00 4552226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12405 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -401.680 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12406 Real Estate Rentals 590110 FSSA Family Resources 500 -41589.430 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12407 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -177.020 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12408 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -11.960 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12409 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 174.480 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-10T00:00:00 4671999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12410 Off-Printer Paper 546005 FSSA Family Resources 500 -265.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-28T00:00:00 4664727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12411 Real Estate Rentals 590110 FSSA Family Resources 500 3576.680 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-27T00:00:00 4663959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12412 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -26 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12413 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -10518.050 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12414 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -55.920 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12415 InState Travel - Lodging 595130 FSSA Family Resources 500 -378.480 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12416 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -2.880 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12417 SpOp - Household Battery 547122 FSSA Family Resources 500 -4.890 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12418 Off-Office Supplies 546002 FSSA Family Resources 500 -169.620 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12419 Real Estate Rentals 590110 FSSA Family Resources 500 22802.240 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-24T00:00:00 4682175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12420 Off-Office Supplies 546002 FSSA Family Resources 500 25.030 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-16T00:00:00 4658327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12421 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12422 Payroll Salaries & Wages 510101 FSSA Aging 498 -35760.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12423 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1241.870 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12424 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 239.020 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-02T00:00:00 4667148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12425 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 174.480 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-21T00:00:00 4660407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12426 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-07T00:00:00 4652224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12427 Payroll Salaries & Wages 510101 FSSA Aging 498 -41744.730 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12428 Payroll Salaries & Wages 510101 FSSA Aging 498 3370.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12429 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 238.940 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-30T00:00:00 4646595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12430 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -19.670 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12431 Off-Specialty Paper 546007 FSSA Family Resources 500 -24.800 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12432 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -164.480 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12433 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-16T00:00:00 4658327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12434 Real Estate Rentals 590110 FSSA Family Resources 500 -1415.920 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-10T00:00:00 4555172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12435 Off-Printer Paper 546005 FSSA Family Resources 500 -398.550 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12436 AdmOp-Registration 599020 FSSA Family Resources 500 -1040 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12437 Main - Office Copier 533040 FSSA Family Resources 500 -2869.890 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12438 Off-Office Supplies 546002 FSSA Family Resources 500 -25.030 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-28T00:00:00 4664727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12439 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1013 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12440 InState Travel - Mileage 595110 FSSA Family Resources 500 -645.240 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12441 Off-Office Supplies 546002 FSSA Family Resources 500 -23.300 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-27T00:00:00 4663948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12442 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -129679.630 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12443 Off-Office Supplies 546002 FSSA Family Resources 500 25.030 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-16T00:00:00 4676777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12444 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -50.450 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12445 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12446 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -30 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-02T00:00:00 4666785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12447 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-02-16T00:00:00 4658326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12448 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 418.970 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12449 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-16T00:00:00 4676777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12450 Real Estate Rentals 590110 FSSA Family Resources 500 -3576.680 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-03-16T00:00:00 4676777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12451 Payroll Disability 519006 FSSA Aging 498 -625.810 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12452 Payroll PERF State Share 517005 FSSA Aging 498 -3877.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12453 Payroll PERF State Share 517005 FSSA Aging 498 120.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12454 Payroll Salaries & Wages 510101 FSSA Aging 498 1072.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12455 Payroll PERF State Share 517005 FSSA Aging 498 427.880 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12456 Payroll Salaries & Wages 510101 FSSA Aging 498 -34620.080 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12457 Payroll PERF State Share 517005 FSSA Aging 498 427.880 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12458 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12459 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12460 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12461 Payroll PERF State Share 517005 FSSA Aging 498 -4675.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12462 Payroll Disability 519006 FSSA Aging 498 -728.390 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12463 Payroll Salaries & Wages 510101 FSSA Aging 498 3820.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12464 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12465 Payroll Salaries & Wages 510101 FSSA Aging 498 2979.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12466 Payroll PERF State Share 517005 FSSA Aging 498 -4005.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12467 Payroll Disability 519006 FSSA Aging 498 66.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12468 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12469 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12470 Payroll Life Insurance 518606 FSSA Aging 498 -45.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12471 Payroll Social Security 516003 FSSA Aging 498 90.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12472 Payroll Social Security 516003 FSSA Aging 498 -3060.280 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12473 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12474 Payroll Social Security 516003 FSSA Aging 498 278.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12475 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12476 Payroll Life Insurance 518606 FSSA Aging 498 -55.780 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12477 Payroll Life Insurance 518606 FSSA Aging 498 -47.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12478 Payroll Life Insurance 518606 FSSA Aging 498 1.590 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12479 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12480 Payroll Life Insurance 518606 FSSA Aging 498 5.660 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12481 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1072.830 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12482 Payroll Life Insurance 518606 FSSA Aging 498 5.660 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12483 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1038.610 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12484 Payroll Social Security 516003 FSSA Aging 498 236.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12485 Payroll Social Security 516003 FSSA Aging 498 290.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12486 Payroll Disability 519006 FSSA Aging 498 -605.840 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12487 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12488 Payroll Social Security 516003 FSSA Aging 498 -2616.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12489 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1252.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12490 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12491 Payroll Social Security 516003 FSSA Aging 498 -2579.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12492 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 114.610 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12493 Payroll Social Security 516003 FSSA Aging 498 266.730 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12494 Payroll Salaries & Wages 510101 FSSA Aging 498 3529.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12495 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 114.610 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12496 Payroll Social Security 516003 FSSA Aging 498 301.160 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12497 Payroll Disability 519006 FSSA Aging 498 66.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12498 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12499 Vision Care 518800 FSSA Aging 498 -23.050 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12500 Vision Care 518800 FSSA Aging 498 -26.150 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12501 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12502 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12503 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12504 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12505 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12506 Payroll Employee Assistance 518901 FSSA Aging 498 -7.590 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12507 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12508 Payroll Employee Assistance 518901 FSSA Aging 498 -6.130 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12509 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12510 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12511 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12512 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -204.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12513 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -157.560 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12514 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12515 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12516 Anthem Trad High Deductible 518105 FSSA Aging 498 -4655.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12517 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12518 Seat Charge 652072 FSSA Aging 498 -347.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12519 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12520 Anthem Trad High Deductible 518105 FSSA Aging 498 -2964.940 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12521 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12522 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12523 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -384.910 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12524 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12525 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -4390.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12526 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12527 Anthem Trad High Deductible 518105 FSSA Aging 498 -3995.510 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12528 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12529 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12530 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12531 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12532 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12533 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12534 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -160.980 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12535 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12536 Vision Care 518800 FSSA Aging 498 -20.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12537 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12538 Payroll Disability 519006 FSSA Aging 498 18.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12539 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12540 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12541 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12542 Payroll Employee Assistance 518901 FSSA Aging 498 -6.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12543 Cellular Phone Service 652110 FSSA Aging 498 112.290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12544 Cyber Security-Baseline 659304 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12545 Archive E-mail Storage 652076 FSSA Aging 498 -5.350 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12546 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -222.130 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12547 Archive E-mail Storage 652076 FSSA Aging 498 0.330 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12548 Archive E-mail Storage 652076 FSSA Aging 498 9.720 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12549 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12550 Archive E-mail Storage 652076 FSSA Aging 498 0.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12551 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12552 Cellular Phone Service 652110 FSSA Aging 498 -24.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12553 Archive E-mail Storage 652076 FSSA Aging 498 8.960 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12554 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12555 Cellular Phone Service 652110 FSSA Aging 498 70.340 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12556 Archive E-mail Storage 652076 FSSA Aging 498 9.470 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12557 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12558 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12559 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12560 Archive E-mail Storage 652076 FSSA Aging 498 6.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12561 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12562 Postage 659410 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-03T00:00:00 4545657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12563 Archive E-mail Storage 652076 FSSA Aging 498 8.530 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12564 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12565 Cyber Security-Baseline 659304 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12566 Archive E-mail Storage 652076 FSSA Aging 498 -2.930 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12567 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12568 Cyber Security-Baseline 659304 FSSA Aging 498 -118 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12569 Archive E-mail Storage 652076 FSSA Aging 498 -4.100 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12570 Cellular Phone Service 652110 FSSA Aging 498 -23.970 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12571 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12572 Cellular Phone Service 652110 FSSA Aging 498 -24.130 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12573 Cellular Phone Service 652110 FSSA Aging 498 134.840 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12574 Archive E-mail Storage 652076 FSSA Aging 498 0.420 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12575 Cellular Phone Service 652110 FSSA Aging 498 111.850 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12576 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12577 Postage 659410 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-02T00:00:00 4546613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12578 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12579 Cyber Security-Baseline 659304 FSSA Aging 498 188.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12580 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12581 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-04T00:00:00 4545335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12582 Long Distance 652150 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12583 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12584 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12585 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12586 Cellular Phone Service 652110 FSSA Aging 498 44.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12587 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12588 Long Distance 652150 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12589 Cellular Phone Service 652110 FSSA Aging 498 43.940 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12590 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12591 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12592 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12593 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12594 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12595 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12596 Archive E-mail Storage 652076 FSSA Aging 498 8.880 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12597 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12598 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12599 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12600 Shared SAN Storage 659270 FSSA Aging 498 129.920 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12601 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12602 Telecom Management 652131 FSSA Aging 498 6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12603 Remote IP Phone 652134 FSSA Aging 498 28.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12604 Non Contracted Long Distance 652155 FSSA Aging 498 37.130 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12605 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12606 Remote IP Phone 652134 FSSA Aging 498 -30.310 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12607 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12608 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12609 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12610 800# Service 652151 FSSA Aging 498 9.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12611 Telecom Management 652131 FSSA Aging 498 6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12612 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12613 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12614 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12615 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12616 Non Contracted Long Distance 652155 FSSA Aging 498 87.880 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12617 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12618 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12619 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12620 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12621 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12622 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12623 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12624 Remote IP Phone 652134 FSSA Aging 498 -30.310 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12625 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12626 Remote IP Phone 652134 FSSA Aging 498 16.540 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12627 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12628 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12629 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12630 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12631 Remote IP Phone 652134 FSSA Aging 498 151.380 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12632 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12633 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -232.900 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-01T00:00:00 4608783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12634 Database Hosting 659266 FSSA Aging 498 588.270 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12635 Remote IP Phone 652134 FSSA Aging 498 -28.900 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-12T00:00:00 4556868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12636 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -314.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4675949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12637 Voice or Data Equip Inv 652109 FSSA Aging 498 21.880 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12638 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12639 800# Service 652151 FSSA Aging 498 4.940 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12640 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12641 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12642 Database Hosting 659266 FSSA Aging 498 586.900 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12643 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12644 Remote IP Phone 652134 FSSA Aging 498 132.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12645 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12646 Remote IP Phone 652134 FSSA Aging 498 138.470 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12647 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12648 Non Contracted Long Distance 652155 FSSA Aging 498 59.770 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12649 Prof Serv - Legal Services 531014 FSSA Aging 498 12393.250 Contractual Services 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-21T00:00:00 4679091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12650 800# Service 652151 FSSA Aging 498 9.700 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12651 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12652 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-13T00:00:00 4655505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12653 Shared SAN Storage 659270 FSSA Aging 498 126.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12654 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12655 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12656 Shared SAN Storage 659270 FSSA Aging 498 127.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12657 Telecom Management 652131 FSSA Aging 498 -6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-09T00:00:00 4671466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12658 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -278.120 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-01T00:00:00 4666775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12659 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12660 Database Hosting 659266 FSSA Aging 498 591.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12661 Payroll Salaries & Wages 510101 Environmental Management 495 10673.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12662 Payroll PERF State Share 517005 Environmental Management 495 744.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12663 Payroll PERF State Share 517005 Environmental Management 495 1204.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12664 Payroll Social Security 516003 Environmental Management 495 -2501.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12665 Payroll Social Security 516003 Environmental Management 495 800.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12666 Payroll Social Security 516003 Environmental Management 495 482.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12667 Payroll PERF State Share 517005 Environmental Management 495 -3943.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12668 Payroll Salaries & Wages 510101 Environmental Management 495 -35209.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12669 Payroll Salaries & Wages 510101 Environmental Management 495 6649.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12670 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1056.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12671 Anthem Trad High Deductible 518105 Environmental Management 495 1392.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12672 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 199.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12673 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 322.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12674 Anthem Trad High Deductible 518105 Environmental Management 495 -9078.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12675 Anthem Trad High Deductible 518105 Environmental Management 495 2295.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12676 Payroll Disability 519006 Environmental Management 495 -616.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12677 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 92.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12678 Vision Care 518800 Environmental Management 495 3.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12679 Payroll Disability 519006 Environmental Management 495 187.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12680 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -680.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12681 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 116.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12682 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -214.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12683 Vision Care 518800 Environmental Management 495 7.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12684 Payroll Def Comp - StateMatch 519503 Environmental Management 495 36.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12685 Payroll Def Comp - StateMatch 519503 Environmental Management 495 36.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12686 Payroll Disability 519006 Environmental Management 495 116.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12687 Vision Care 518800 Environmental Management 495 -27.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12688 Payroll Life Insurance 518606 Environmental Management 495 15.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12689 Payroll Employee Assistance 518901 Environmental Management 495 -7.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12690 Payroll Life Insurance 518606 Environmental Management 495 -51.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12691 Payroll Life Insurance 518606 Environmental Management 495 9.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12692 Payroll Employee Assistance 518901 Environmental Management 495 1.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12693 Telecom Management 652131 Environmental Management 495 212.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12694 Long Distance 652150 Environmental Management 495 6.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-25T00:00:00 4643924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12695 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12696 Cellular Phone Service 652110 Environmental Management 495 1141.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12697 Payroll Anthem Dental Trad 518796 Environmental Management 495 -461.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12698 Remote IP Phone 652134 Environmental Management 495 466.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12699 Long Distance 652150 Environmental Management 495 5.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-13T00:00:00 4672979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12700 Telephone - Remote 652137 Environmental Management 495 88.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-14T00:00:00 4656128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12701 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-13T00:00:00 4672979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12702 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12703 800# Service 652151 Environmental Management 495 10.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12704 800# Service 652151 Environmental Management 495 7.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12705 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12706 Long Distance 652150 Environmental Management 495 4.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-14T00:00:00 4656128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12707 Telephone - Remote 652137 Environmental Management 495 88.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-25T00:00:00 4643924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12708 Remote IP Phone 652134 Environmental Management 495 445.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12709 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12710 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12711 Cellular Phone Service 652110 Environmental Management 495 1005.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12712 Payroll Anthem Dental Trad 518796 Environmental Management 495 118.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12713 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12714 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12715 Telephone - Remote 652137 Environmental Management 495 88.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-13T00:00:00 4672979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12716 Telecom Management 652131 Environmental Management 495 219.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12717 Payroll Anthem Dental Trad 518796 Environmental Management 495 65.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12718 Cellular Phone Service 652110 Environmental Management 495 951.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12719 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-14T00:00:00 4656128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12720 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12721 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12722 800# Service 652151 Environmental Management 495 8.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12723 Telecom Management 652131 Environmental Management 495 216.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12724 Payroll Employee Assistance 518901 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12725 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-25T00:00:00 4643924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12726 Remote IP Phone 652134 Environmental Management 495 440.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12727 Archive E-mail Storage 652076 Environmental Management 495 70.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12728 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -230.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12729 Archive E-mail Storage 652076 Environmental Management 495 72.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12730 Instant Messaging 652078 Environmental Management 495 47.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12731 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12732 Mot Veh Ex - Gasoline 541002 Environmental Management 495 15.570 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-12T00:00:00 4556876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12733 Labor Charges 659345 Environmental Management 495 482.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12734 Instant Messaging 652078 Environmental Management 495 47.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12735 State in-house product charges 654320 Environmental Management 495 197.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12736 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12737 Parts charges 654335 Environmental Management 495 26.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12738 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12739 Parts charges 654335 Environmental Management 495 235.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12740 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12741 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12742 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12743 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12744 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12745 Labor Charges 659345 Environmental Management 495 41 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12746 State in-house product charges 654320 Environmental Management 495 158.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12747 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12748 State in-house product charges 654320 Environmental Management 495 107.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12749 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -105.860 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-21T00:00:00 4660398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12750 Archive E-mail Storage 652076 Environmental Management 495 64.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12751 Com & Train - TRAINING General 535014 Environmental Management 495 200 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-05T00:00:00 4552692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12752 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-02T00:00:00 4649249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12753 AdmOp-Late Payment Interest 592022 Environmental Management 495 5.940 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-12T00:00:00 4557050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12754 Com & Train - TRAINING General 535014 Environmental Management 495 75 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-13T00:00:00 4655564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12755 Special Charges 659360 Environmental Management 495 0.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12756 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12757 Special Charges 659360 Environmental Management 495 10.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12758 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12759 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12760 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12761 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12762 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-29T00:00:00 4684653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12763 Payroll Salaries & Wages 510101 Revenue 90 3876.330 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12764 Payroll Salaries & Wages 510101 Revenue 90 -344.100 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12765 Payroll Salaries & Wages 510101 Revenue 90 -1984.430 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12766 Payroll Salaries & Wages 510101 Revenue 90 -272.990 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12767 Payroll Salaries & Wages 510101 Revenue 90 -350.990 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12768 Payroll Salaries & Wages 510101 Revenue 90 5894.880 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12769 Payroll Salaries & Wages 510101 Revenue 90 5299.240 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12770 Payroll Salaries & Wages 510101 Revenue 90 -104.290 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-30T00:00:00 4646678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12771 Payroll Salaries & Wages 510101 Revenue 90 517.430 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12772 Payroll Salaries & Wages 510101 Revenue 90 -344.100 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12773 Instant Messaging 652078 Environmental Management 495 47.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12774 PC Refresh Upgrade 653901 Environmental Management 495 1026 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12775 Mot Veh Ex - Gasoline 541002 Environmental Management 495 60.720 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-02-07T00:00:00 4652260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12776 Payroll Salaries & Wages 510101 Revenue 90 -4000 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12777 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12778 Payroll Salaries & Wages 510101 Revenue 90 -1577.380 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-29T00:00:00 4684647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12779 Postage 659410 Revenue 90 607.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-03T00:00:00 4545618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12780 Postage 659410 Revenue 90 17.810 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-02T00:00:00 4546574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12781 Postage 659410 Revenue 90 16.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-04T00:00:00 4545296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12782 Telephone - Centrex 652130 Revenue 90 1321.080 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12783 Long Distance 652150 Revenue 90 104.040 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12784 Non Contracted Long Distance 652155 Revenue 90 732.520 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12785 Virtual Server Hosting 659262 Revenue 90 26298.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12786 Job Production 659210 Revenue 90 4604.980 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12787 HR Service Fees 659900 Revenue 90 18731.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-03T00:00:00 4552256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12788 Job Production 659210 Revenue 90 4319.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12789 Physical Server Hosting 659260 Revenue 90 8295.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12790 Cellular Phone Service 652110 Revenue 90 6476.520 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12791 Job Production 659210 Revenue 90 5040.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12792 Non Contracted Long Distance 652155 Revenue 90 3028.930 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12793 Virtual Server Hosting 659262 Revenue 90 26177.040 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12794 Seat Charge 652072 Revenue 90 65418.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12795 Long Distance 652150 Revenue 90 103.060 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12796 Cellular Phone Service 652110 Revenue 90 6737.470 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12797 Disaster Recovery 659052 Revenue 90 670.990 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12798 Seat Charge 652072 Revenue 90 67225.840 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12799 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12800 Telephone - Centrex 652130 Revenue 90 1345.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12801 Shared SAN Storage 659270 Revenue 90 -82231.240 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12802 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12803 Physical Server Hosting 659260 Revenue 90 8295.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12804 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12805 Long Distance 652150 Revenue 90 373.840 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12806 Remote IP Phone 652134 Revenue 90 6973.710 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12807 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12808 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12809 Remote IP Phone 652134 Revenue 90 4496.270 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12810 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12811 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12812 Virtual Server Hosting 659262 Revenue 90 26489.980 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12813 Remote IP Phone 652134 Revenue 90 6973.710 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12814 Telephone - Centrex 652130 Revenue 90 1345.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12815 Telephone - Remote 652137 Revenue 90 12971.840 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12816 Telephone - Remote 652137 Revenue 90 12595.040 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12817 Database Hosting 659266 Revenue 90 66094.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12818 Telephone - Remote 652137 Revenue 90 12373.590 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12819 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12820 HR Service Fees 659900 Revenue 90 18909.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4648592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12821 HR Service Fees 659900 Revenue 90 18909.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-03T00:00:00 4668218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12822 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12823 Shared SAN Storage 659270 Revenue 90 87452.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12824 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12825 Seat Charge 652072 Revenue 90 67712.480 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12826 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12827 Physical Server Hosting 659260 Revenue 90 8959.140 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12828 Database Hosting 659266 Revenue 90 62465.080 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12829 Disaster Recovery 659052 Revenue 90 670.990 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12830 Cellular Phone Service 652110 Revenue 90 6956.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12831 Non Contracted Long Distance 652155 Revenue 90 2934.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12832 Database Hosting 659266 Revenue 90 61456.410 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12833 Shared SAN Storage 659270 Revenue 90 48894 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12834 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12835 Calling Card 652153 Revenue 90 3.710 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12836 Data Circuits-On Network 652051 Revenue 90 9161.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12837 Telecom Management 652131 Revenue 90 1380.940 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12838 Telecom Management 652131 Revenue 90 1377.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12839 Storage Optn - Boxes 654739 Revenue 90 1470 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12840 Transactions 659207 Revenue 90 189.250 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12841 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12842 PC Refresh Upgrade 653901 Revenue 90 1467.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12843 PC Refresh Upgrade 653901 Revenue 90 1490 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12844 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12845 IN.Gov Charges 659106 Revenue 90 19175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12846 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12847 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12848 Transactions 659207 Revenue 90 168.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12849 Instant Messaging 652078 Revenue 90 1095.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12850 Cyber Security-Baseline 659304 Revenue 90 28910 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12851 800# Service 652151 Revenue 90 23.910 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12852 Voice or Data Equip Inv 652109 Revenue 90 274.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12853 Calling Card 652153 Revenue 90 2.860 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12854 Filenet 652380 Revenue 90 6210.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12855 IN.Gov Charges 659106 Revenue 90 10351 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12856 Cyber Security-Confidential 659302 Revenue 90 36978.300 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12857 Instant Messaging 652078 Revenue 90 1113.840 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12858 Training 659102 Revenue 90 5712 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12859 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12860 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12861 Acrobat Pro Subscription 652393 Revenue 90 470 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12862 Voice or Data Equip Inv 652109 Revenue 90 12.810 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12863 Citrix 652370 Revenue 90 198.030 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12864 Citrix 652370 Revenue 90 179.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12865 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12866 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12867 Shredding Services 659370 Revenue 90 142 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12868 Filenet 652380 Revenue 90 6341.720 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12869 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12870 Sharepoint Online 659289 Revenue 90 28.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12871 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12872 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12873 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12874 Cyber Security-Baseline 659304 Revenue 90 29382 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12875 Archive E-mail Storage 652076 Revenue 90 1009.910 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12876 Sharepoint Online 659289 Revenue 90 38 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12877 Cyber Security-Confidential 659302 Revenue 90 35349.300 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12878 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12879 GIS-Geographic Information Ser 659290 Revenue 90 54.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12880 Cyber Security-Baseline 659304 Revenue 90 29570.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12881 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12882 Archive E-mail Storage 652076 Revenue 90 965.810 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12883 IN.Gov Charges 659106 Revenue 90 12247 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12884 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12885 Citrix 652370 Revenue 90 216.890 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12886 Sharepoint Online 659289 Revenue 90 33.250 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12887 Instant Messaging 652078 Revenue 90 1101.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12888 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12889 Workstation Software Licenses 659306 Revenue 90 914 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12890 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12891 Data Circuits-On Network 652051 Revenue 90 9161.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12892 PC Refresh Upgrade 653901 Revenue 90 4970.950 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12893 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12894 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12895 Filenet 652380 Revenue 90 6283.720 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12896 Archive E-mail Storage 652076 Revenue 90 1011.360 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12897 Acrobat Pro Subscription 652393 Revenue 90 445 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12898 Calling Card 652153 Revenue 90 2.410 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12899 GIS-Geographic Information Ser 659290 Revenue 90 54.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12900 Transactions 659207 Revenue 90 158.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12901 Telecom Management 652131 Revenue 90 1385.730 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12902 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12903 Acrobat Pro Subscription 652393 Revenue 90 475 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-08T00:00:00 4651207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12904 Cyber Security-Confidential 659302 Revenue 90 34860.600 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-08T00:00:00 4666873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12905 Data Circuits-On Network 652051 Revenue 90 9156.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-08T00:00:00 4549895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12906 Payroll Anthem Dental Trad 518796 Revenue 90 52.230 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12907 Payroll Vision Care 518801 Revenue 90 3.140 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12908 Payroll Life Insurance 518606 Revenue 90 -1.650 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12909 Payroll PERF State Share 517005 Revenue 90 593.520 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12910 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 73.700 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12911 Payroll PERF State Share 517005 Revenue 90 673.430 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12912 Anthem Trad High Deductible 518105 Revenue 90 35 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-02T00:00:00 4666778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12913 Payroll Perf St Pd Em COntr 517003 Revenue 90 158.980 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12914 Payroll Anthem Dental Trad 518796 Revenue 90 81.900 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12915 Payroll Social Security 516003 Revenue 90 264.180 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12916 Payroll Perf St Pd Em COntr 517003 Revenue 90 115.460 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12917 Payroll Employee Assistance 518901 Revenue 90 0.720 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12918 Payroll Social Security 516003 Revenue 90 349.770 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12919 Payroll Anthem Dental Trad 518796 Revenue 90 30.490 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12920 Anthem Trad High Deductible 518105 Revenue 90 1050.160 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12921 Payroll Disability 519006 Revenue 90 60.210 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12922 Payroll Employee Assistance 518901 Revenue 90 0.470 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12923 Anthem Trad High Deductible 518105 Revenue 90 1727.460 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12924 Anthem Trad High Deductible 518105 Revenue 90 681.790 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12925 Anthem Trad High Deductible 518105 Revenue 90 1168.210 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12926 Payroll Social Security 516003 Revenue 90 389.080 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12927 Payroll Life Insurance 518606 Revenue 90 5.120 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12928 Payroll Disability 519006 Revenue 90 105.210 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12929 Payroll Vision Care 518801 Revenue 90 2.820 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12930 Payroll Perf St Pd Em COntr 517003 Revenue 90 180.390 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12931 Payroll Life Insurance 518606 Revenue 90 7.880 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12932 Payroll Life Insurance 518606 Revenue 90 8.880 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12933 Payroll Employee Assistance 518901 Revenue 90 0.800 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12934 Payroll Vision Care 518801 Revenue 90 1.840 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12935 Payroll PERF State Share 517005 Revenue 90 431.070 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12936 AdmOp-PostageMeter/Postage 599036 Revenue 90 -6873.360 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12937 AdmOp-PostageMeter/Postage 599036 Revenue 90 -6663.850 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-29T00:00:00 4684665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12938 Vision Care 518800 Revenue 90 4.920 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-07T00:00:00 4652379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12939 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 115.560 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-26T00:00:00 4644978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12940 Payroll Anthem Dental Trad 518796 Revenue 90 46.960 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12941 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 66.260 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12942 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 382.760 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12943 Payroll Disability 519006 Revenue 90 92.740 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12945 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12946 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 287.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12947 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1838.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12948 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12949 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12950 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12951 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12952 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12953 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -16612.570 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12954 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12955 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12956 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12957 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12958 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12959 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1877.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12960 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12961 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -86.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12962 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1605.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12963 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1877.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12964 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2595.670 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12965 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12966 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12967 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 43.590 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12968 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -10870.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12969 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12970 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 108 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12971 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12972 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 503.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12973 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12974 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1198.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12975 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1202.190 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12976 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1198.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12977 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1245.170 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12978 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 503.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12979 SpOp-Training 547054 Revenue 90 2345 Supplies, Parts and Materials 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-05T00:00:00 4552846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12980 Prof Serv - Clerical 531027 Revenue 90 -8838.980 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12981 Prof Serv - Clerical 531027 Revenue 90 -477.860 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-01-30T00:00:00 4646678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12982 Prof Serv - Clerical 531027 Revenue 90 -6886.020 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-29T00:00:00 4684647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12983 Prof Serv- Printing 531070 Revenue 90 -21234.750 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-03-29T00:00:00 4684665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12984 Prof Serv - Info Process Cnslt 531013 Revenue 90 -155398.770 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-09T00:00:00 4653690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12985 Prof Serv- Printing 531070 Revenue 90 -17196.230 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-02-28T00:00:00 4664710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12986 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4449.800 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12987 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12988 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1227.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12989 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 162.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12990 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1198.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12991 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12992 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16417.230 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12993 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -148326.800 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12994 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12995 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12996 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 195.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12997 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12998 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12999 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13000 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13001 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13002 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1453 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13003 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13004 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13005 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13006 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16767.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13007 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -29277.770 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13008 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16767.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13009 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -819.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13010 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13011 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13012 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13013 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13014 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13015 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13016 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -25.830 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13017 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13018 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13019 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13020 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13021 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13022 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13023 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 24.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13024 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13025 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13026 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13027 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2208.290 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13028 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13029 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 7017.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13030 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13031 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13032 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.820 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13033 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.820 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13034 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 257.350 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13035 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13036 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13037 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -220.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13038 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3378.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13039 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13040 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 417.360 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13041 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 421.740 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13042 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 438.750 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13043 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 218.790 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13044 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -87.890 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13045 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -170349.110 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13046 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 214.830 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13047 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -790.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13048 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13049 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1305.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13050 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.260 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13051 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 177.540 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13052 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -522.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13053 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -74180.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-07T00:00:00 4669879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13054 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.940 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13055 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13056 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 204.880 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13057 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13058 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1765.360 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13059 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13060 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13061 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13062 Citrix 652370 FSSA Disability and Rehab Svcs 497 -165.430 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13063 800# Service 652151 FSSA Disability and Rehab Svcs 497 -45.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13064 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 40.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13065 Postage 659410 FSSA Disability and Rehab Svcs 497 22.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-04T00:00:00 4545334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13066 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13067 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1769.470 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13068 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13069 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.490 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13070 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13071 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13072 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1428.880 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13073 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1776.320 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13074 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13075 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13076 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13077 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13078 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 40.170 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13079 Long Distance 652150 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13080 Postage 659410 FSSA Disability and Rehab Svcs 497 23.080 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-03T00:00:00 4545656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13081 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -5956.210 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-07T00:00:00 4669879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13082 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -133.510 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13083 Postage 659410 FSSA Disability and Rehab Svcs 497 -83.790 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13084 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 40.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13085 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13086 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -449.450 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13087 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13088 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13089 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13090 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13091 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13092 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13093 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13094 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13095 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4645.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13096 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 84.250 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13097 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -12154.430 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13098 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -492.290 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13099 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13100 Long Distance 652150 FSSA Disability and Rehab Svcs 497 9.220 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13101 800# Service 652151 FSSA Disability and Rehab Svcs 497 15.140 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13102 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -272.620 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13103 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13104 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13105 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1689.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13106 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13107 Postage 659410 FSSA Disability and Rehab Svcs 497 22.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-02T00:00:00 4546612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13108 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.680 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13109 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13110 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -28.710 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13111 Network Services 652156 FSSA Disability and Rehab Svcs 497 -366.760 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13112 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13113 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 41.760 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13114 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13115 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13116 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -485.100 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13117 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1626.130 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13118 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 1.500 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13119 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13120 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13121 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -169.590 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13122 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13123 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -10.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13124 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 41.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13125 Long Distance 652150 FSSA Disability and Rehab Svcs 497 12.830 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13126 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 87.620 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13127 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.870 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13128 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -759.030 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13129 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -135.660 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13130 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13131 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 84.250 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13132 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13133 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13134 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13135 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13136 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13137 800# Service 652151 FSSA Disability and Rehab Svcs 497 13.430 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13138 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13139 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4685160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13140 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13141 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13142 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13143 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1414.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13144 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13145 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -182.250 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13146 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -148.130 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13147 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -58.470 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13148 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13149 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13150 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -138.170 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13151 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -3654.820 Contractual Services 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13152 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13153 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -53.110 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13154 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -178.510 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13155 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -2.460 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13156 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13157 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13158 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -212.100 Contractual Services 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13159 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13160 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13161 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13162 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -909.790 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-01-01T00:00:00 4556315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13163 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.880 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13164 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4642678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13165 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-21T00:00:00 4679050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13166 AdmOp-Legal Ads 599030 Administration 61 -13.040 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-21T00:00:00 4660460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13167 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4648716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13168 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4648712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13169 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-04T00:00:00 4551869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13170 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-16T00:00:00 4658344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13171 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-03T00:00:00 4667879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13172 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4665945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13173 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13174 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-21T00:00:00 4660431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13175 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-10T00:00:00 4555293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13176 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13177 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-21T00:00:00 4660432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13178 AdmOp-Legal Ads 599030 Administration 61 -25.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-21T00:00:00 4660434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13179 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-02T00:00:00 4545810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13180 Payroll Salaries & Wages 510101 Administration 61 -1538.460 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13181 Payroll Salaries & Wages 510101 Administration 61 -11215.060 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13182 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13183 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-16T00:00:00 4658338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13184 Payroll Salaries & Wages 510101 Administration 61 -1000 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4653214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13185 AdmOp-Legal Ads 599030 Administration 61 -6.430 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-09T00:00:00 4671495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13186 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-26T00:00:00 4644986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13187 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-26T00:00:00 4644991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13188 AdmOp-Legal Ads 599030 Administration 61 -6.260 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-04T00:00:00 4551852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13189 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-16T00:00:00 4658336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13190 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-16T00:00:00 4658348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13191 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-06T00:00:00 4651112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13192 AdmOp-Legal Ads 599030 Administration 61 -18.920 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-09T00:00:00 4671496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13193 AdmOp-Legal Ads 599030 Administration 61 -5.100 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-21T00:00:00 4660458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13194 AdmOp-Legal Ads 599030 Administration 61 -18.920 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-16T00:00:00 4658340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13195 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-26T00:00:00 4644974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13196 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-02T00:00:00 4545813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13197 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4665943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13198 AdmOp-Legal Ads 599030 Administration 61 -5.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-21T00:00:00 4679049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13199 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-10T00:00:00 4555297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13200 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-21T00:00:00 4660463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13201 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4665946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13202 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-06T00:00:00 4651109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13203 AdmOp-Legal Ads 599030 Administration 61 -25.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-03T00:00:00 4667881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13204 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13205 Seat Charge 652072 Administration 61 16684.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13206 Database Hosting 659266 Administration 61 1169.270 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13207 Seat Charge 652072 Administration 61 15572.480 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13208 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13209 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13210 Database Hosting 659266 Administration 61 1169.270 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13211 Remote IP Phone 652134 Administration 61 2517.130 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13212 HR Service Fees 659900 Administration 61 4810.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4648574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13213 Non Contracted Long Distance 652155 Administration 61 43.260 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13214 Remote IP Phone 652134 Administration 61 2491.250 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13215 Non Contracted Long Distance 652155 Administration 61 23.790 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13216 Non Contracted Long Distance 652155 Administration 61 92 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13217 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13218 Postage 659410 Administration 61 37.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-02T00:00:00 4546568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13219 HR Service Fees 659900 Administration 61 4810.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-03T00:00:00 4668191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13220 Postage 659410 Administration 61 38.590 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-03T00:00:00 4545612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13221 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13222 Remote IP Phone 652134 Administration 61 2460.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13223 Postage 659410 Administration 61 43.790 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-04T00:00:00 4545290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13224 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13225 Long Distance 652150 Administration 61 11.900 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13226 Long Distance 652150 Administration 61 7.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13227 Long Distance 652150 Administration 61 17.230 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13228 Database Hosting 659266 Administration 61 1169.270 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13229 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13230 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13231 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13232 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13233 HR Service Fees 659900 Administration 61 4810.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-03T00:00:00 4552020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13234 Seat Charge 652072 Administration 61 16823.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13235 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-10T00:00:00 4555294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13236 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-02T00:00:00 4545809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13237 AdmOp-Legal Ads 599030 Administration 61 -22.360 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-16T00:00:00 4658350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13238 Payroll Salaries & Wages 510101 Administration 61 -330.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13239 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4648715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13240 Cellular Phone Service 652110 Administration 61 1212.390 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13241 Telephone - Remote 652137 Administration 61 1028.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13242 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13243 Cellular Phone Service 652110 Administration 61 1131.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13244 Shared SAN Storage 659270 Administration 61 129.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13245 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13246 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13247 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13248 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13249 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13250 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13251 Telephone - Remote 652137 Administration 61 1097.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13252 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13253 Telephone - Remote 652137 Administration 61 1097.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13254 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13255 Telephone - Centrex 652130 Administration 61 1551.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13256 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13257 Shared SAN Storage 659270 Administration 61 129.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13258 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13259 Shared SAN Storage 659270 Administration 61 129.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13260 Cellular Phone Service 652110 Administration 61 1215.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13261 Telephone - Centrex 652130 Administration 61 1551.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13262 Telephone - Centrex 652130 Administration 61 1551.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13263 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13264 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13265 State in-house product charges 654320 Administration 61 507.150 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13266 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13267 State in-house product charges 654320 Administration 61 556 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13268 Parts charges 654335 Administration 61 341.410 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13269 Instant Messaging 652078 Administration 61 7.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13270 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13271 800# Service 652151 Administration 61 108.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13272 Data Circuits-On Network 652051 Administration 61 -985.720 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13273 GIS-Geographic Information Ser 659290 Administration 61 123 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13274 Labor Charges 659345 Administration 61 297.200 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13275 Telecom Management 652131 Administration 61 1081.770 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13276 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13277 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13278 Parts charges 654335 Administration 61 13.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13279 Cyber Security-Baseline 659304 Administration 61 5640.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13280 Data Circuits-On Network 652051 Administration 61 3569.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13281 Voice or Data Equip Inv 652109 Administration 61 1817.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13282 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13283 800# Service 652151 Administration 61 105.760 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13284 Sharepoint Online 659289 Administration 61 38 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13285 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13286 Acrobat Pro Subscription 652393 Administration 61 303 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13287 Commercial Charges 659340 Administration 61 164.900 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13288 PC Refresh Upgrade 653901 Administration 61 833 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13289 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13290 Cyber Security-Baseline 659304 Administration 61 6065.200 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13291 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13292 Cyber Security-Baseline 659304 Administration 61 6018 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13293 Shredding Services 659370 Administration 61 17.250 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13294 GIS-Geographic Information Ser 659290 Administration 61 150.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13295 Telecom Management 652131 Administration 61 1081.770 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13296 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13297 Archive E-mail Storage 652076 Administration 61 107.780 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13298 Telecom Management 652131 Administration 61 1071.660 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13299 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13300 Acrobat Pro Subscription 652393 Administration 61 318 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13301 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13302 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13303 Special Charges 659360 Administration 61 21.340 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13304 Archive E-mail Storage 652076 Administration 61 344.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13305 Special Charges 659360 Administration 61 0.180 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13306 Commercial Charges 659340 Administration 61 336.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13307 Labor Charges 659345 Administration 61 5 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13308 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13309 GIS-Geographic Information Ser 659290 Administration 61 150.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13310 Labor Charges 659345 Administration 61 872.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13311 Archive E-mail Storage 652076 Administration 61 342.630 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13312 Sharepoint Online 659289 Administration 61 38 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13313 Special Charges 659360 Administration 61 7.770 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13314 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13315 Parts charges 654335 Administration 61 702.370 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13316 Instant Messaging 652078 Administration 61 10.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13317 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13318 Training 659102 Administration 61 284 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13319 Motor Pool Charges 659355 Administration 61 38 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13320 Acrobat Pro Subscription 652393 Administration 61 338 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13321 Sharepoint Online 659289 Administration 61 42.750 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13322 PC Refresh Upgrade 653901 Administration 61 1202 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13323 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13324 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13325 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13326 800# Service 652151 Administration 61 149.180 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13327 Data Circuits-On Network 652051 Administration 61 3541.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13328 Instant Messaging 652078 Administration 61 14.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13329 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13330 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13331 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13332 State in-house product charges 654320 Administration 61 407.350 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13333 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13334 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13335 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13336 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13337 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13338 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13339 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13340 Anthem Trad High Deductible 518105 Administration 61 269.180 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13341 Vision Care 518800 Administration 61 2.940 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13342 Payroll Life Insurance 518606 Administration 61 47.990 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13343 Vision Care 518800 Administration 61 20.760 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13344 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13345 Anthem Trad High Deductible 518105 Administration 61 386.760 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13346 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13347 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13348 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13349 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-26T00:00:00 4644978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13350 Payroll HSA -HealthSavingsAcct 519721 Administration 61 1040.040 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13351 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13352 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13353 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13354 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13355 Payroll HSA -HealthSavingsAcct 519721 Administration 61 19.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13356 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13357 Payroll Life Insurance 518606 Administration 61 44.600 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13358 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13359 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13360 Anthem Trad High Deductible 518105 Administration 61 70 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4670465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13361 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13362 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13363 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13364 Inmate wages 515002 Administration 61 2288.750 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-09T00:00:00 4671410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13365 Payroll Perf St Pd Em COntr 517003 Administration 61 -336.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13366 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13367 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13368 Payroll Anthem Dental Trad 518796 Administration 61 11.700 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13369 Payroll Social Security 516003 Administration 61 -117.690 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-25T00:00:00 4643970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13370 Payroll PERF State Share 517005 Administration 61 -1256.110 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13371 Payroll Social Security 516003 Administration 61 -852.410 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13372 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13373 Payroll Social Security 516003 Personnel 70 -250.180 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13374 Payroll Social Security 516003 Personnel 70 -713.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13375 Payroll Social Security 516003 Personnel 70 -733.170 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13376 Payroll Social Security 516003 Personnel 70 -201.970 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13377 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13378 Payroll Salaries & Wages 510101 Personnel 70 -10172.140 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13379 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13380 Payroll Social Security 516003 Personnel 70 -238.610 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13381 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13382 Payroll Salaries & Wages 510101 Personnel 70 -10507.140 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13383 Payroll Social Security 516003 Personnel 70 -243.490 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13384 Payroll Social Security 516003 Personnel 70 -713.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13385 Payroll Salaries & Wages 510101 Personnel 70 -10172.140 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13386 Payroll Social Security 516003 Personnel 70 -238.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13387 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13388 Payroll Social Security 516003 Personnel 70 -733.180 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13389 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13390 Payroll Social Security 516003 Personnel 70 -758.790 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13391 Payroll Social Security 516003 Personnel 70 -713.830 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13392 Payroll Social Security 516003 Personnel 70 -238.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13393 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13394 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13395 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13396 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13397 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13398 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13399 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13400 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13401 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13402 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13403 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13404 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13405 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13406 Payroll Perf St Pd Em COntr 517003 Personnel 70 -305.150 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13407 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13408 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13409 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13410 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13411 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13412 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13413 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13414 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.340 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13415 SpOp-Training 547054 Administration 61 70 Supplies, Parts and Materials 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-01-05T00:00:00 4552684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13416 Inmate wages 515002 Administration 61 2093.250 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-02-02T00:00:00 4649407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13417 Payroll Salaries & Wages 510101 Personnel 70 -3336.070 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13418 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13419 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13420 Payroll Salaries & Wages 510101 Personnel 70 -2778.030 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13421 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13422 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13423 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13424 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13425 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13426 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13427 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13428 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13429 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13430 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13431 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13432 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13433 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13434 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13435 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -649.620 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13436 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13437 Payroll PERF State Share 517005 Personnel 70 -1139.190 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13438 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13439 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13440 Payroll Perf St Pd Em COntr 517003 Personnel 70 -305.150 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13441 Payroll PERF State Share 517005 Personnel 70 -1139.190 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13442 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13443 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13444 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -5196.960 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13445 Payroll Employee Assistance 518901 Personnel 70 -0.210 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13446 Payroll Perf St Pd Em COntr 517003 Personnel 70 -305.150 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13447 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13448 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13449 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13450 Payroll PERF State Share 517005 Personnel 70 -311.140 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13451 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13452 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13453 Payroll PERF State Share 517005 Personnel 70 -1139.190 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13454 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13455 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13456 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13457 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13458 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13459 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13460 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13461 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13462 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13463 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13464 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13465 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13466 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13467 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13468 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13469 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13470 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13471 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13472 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13473 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13474 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13475 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13476 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13477 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13478 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13479 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13480 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13481 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13482 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13483 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13484 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13485 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13486 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13487 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13488 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13489 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13490 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13491 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13492 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13493 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13494 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13495 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13496 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13497 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13498 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13499 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13500 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13501 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13502 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13503 Payroll Disability 519006 Personnel 70 -178 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13504 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13505 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13506 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13507 Payroll Disability 519006 Personnel 70 -48.620 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13508 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13509 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13510 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13511 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13512 Payroll Disability 519006 Personnel 70 -178 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13513 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13514 Payroll Disability 519006 Personnel 70 -178 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13515 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13516 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13517 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-03T00:00:00 4668202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13518 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-01T00:00:00 4649400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13519 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13520 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13521 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13522 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13523 Transactions 659207 Personnel 70 2.670 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13524 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13525 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-03T00:00:00 4552221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13526 Transactions 659207 Personnel 70 3.180 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13527 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13528 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13529 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13530 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4648536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13531 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4644005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13532 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13533 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13534 Transactions 659207 Personnel 70 2.710 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13535 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13536 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-11T00:00:00 4555240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13537 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4652223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13538 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-25T00:00:00 4643991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13539 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13540 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13541 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4669869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13542 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13543 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13544 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13545 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-22T00:00:00 4680183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13546 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-22T00:00:00 4661412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13547 Telephone - Centrex 652130 Personnel 70 453.130 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13548 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13549 Cellular Phone Service 652110 Personnel 70 246.740 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13550 Cyber Security-Baseline 659304 Personnel 70 944 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13551 Archive E-mail Storage 652076 Personnel 70 52.300 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13552 Archive E-mail Storage 652076 Personnel 70 129.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13553 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13554 Instant Messaging 652078 Personnel 70 63.700 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13555 Long Distance 652150 Personnel 70 5.570 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13556 Instant Messaging 652078 Personnel 70 63.700 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13557 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13558 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13559 Cellular Phone Service 652110 Personnel 70 220.400 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13560 Seat Charge 652072 Personnel 70 2572.240 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13561 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13562 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13563 Cyber Security-Baseline 659304 Personnel 70 826 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13564 Seat Charge 652072 Personnel 70 2572.240 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13565 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13566 Archive E-mail Storage 652076 Personnel 70 64.090 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13567 Telephone - Centrex 652130 Personnel 70 36.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13568 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13569 Telephone - Centrex 652130 Personnel 70 460.560 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13570 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13571 PC Refresh Upgrade 653901 Personnel 70 493.580 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13572 Acrobat Pro Subscription 652393 Personnel 70 309 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13573 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13574 Remote IP Phone 652134 Personnel 70 76.320 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13575 Remote IP Phone 652134 Personnel 70 49.220 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13576 Acrobat Pro Subscription 652393 Personnel 70 309 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13577 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13578 Telecom Management 652131 Personnel 70 158.390 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13579 SpOp-Training 547054 Personnel 70 175 Supplies, Parts and Materials 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-06T00:00:00 4553584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13580 Remote IP Phone 652134 Personnel 70 49.470 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13581 Sharepoint Online 659289 Personnel 70 166.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13582 Sharepoint Online 659289 Personnel 70 171 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13583 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13584 Telecom Management 652131 Personnel 70 106.810 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13585 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13586 Acrobat Pro Subscription 652393 Personnel 70 304 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13587 Telecom Management 652131 Personnel 70 158.390 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13588 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-02-08T00:00:00 4651194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13589 Payroll Salaries & Wages 510101 Motor Vehicles 235 290.600 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13590 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13591 Payroll Salaries & Wages 510101 Motor Vehicles 235 -27.920 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13592 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13593 Payroll Salaries & Wages 510101 Motor Vehicles 235 1122 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13594 Payroll Salaries & Wages 510101 Motor Vehicles 235 248893.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-27T00:00:00 4645600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13595 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13596 Payroll Salaries & Wages 510101 Motor Vehicles 235 187.290 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13597 Seat Charge 652072 Personnel 70 2433.200 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13598 Payroll Salaries & Wages 510101 Motor Vehicles 235 11484.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13599 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13600 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13601 Cellular Phone Service 652110 Personnel 70 180.260 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13602 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4560.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13603 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13604 Instant Messaging 652078 Personnel 70 60.060 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13605 Cyber Security-Baseline 659304 Personnel 70 944 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13606 Sharepoint Online 659289 Personnel 70 166.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13607 Long Distance 652150 Personnel 70 5.300 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13608 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-03-08T00:00:00 4666865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13609 Long Distance 652150 Personnel 70 7.370 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-01-08T00:00:00 4549884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13610 Non Contracted Long Distance 652155 Motor Vehicles 235 2056.030 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13611 Telephone - Remote 652137 Motor Vehicles 235 4077.580 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13612 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-03T00:00:00 4667939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13613 Non Contracted Long Distance 652155 Motor Vehicles 235 1398.740 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13614 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13615 Non Contracted Long Distance 652155 Motor Vehicles 235 1311.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13616 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-03T00:00:00 4551584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13617 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-01T00:00:00 4648628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13618 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13619 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13620 Seat Charge 652072 Motor Vehicles 235 74608.460 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13621 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13622 Seat Charge 652072 Motor Vehicles 235 75019.630 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13623 Telephone - Centrex 652130 Motor Vehicles 235 3185.300 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13624 800# Service 652151 Motor Vehicles 235 2096.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13625 Telephone - Centrex 652130 Motor Vehicles 235 191.660 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13626 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13627 Telephone - Remote 652137 Motor Vehicles 235 4072.460 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13628 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13629 Virtual Server Hosting 659262 Motor Vehicles 235 13910.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13630 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13631 Cellular Phone Service 652110 Motor Vehicles 235 8873.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13632 Virtual Server Hosting 659262 Motor Vehicles 235 13910.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13633 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17295 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13634 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13635 Long Distance 652150 Motor Vehicles 235 309.270 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13636 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13637 Long Distance 652150 Motor Vehicles 235 339.860 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13638 Cellular Phone Service 652110 Motor Vehicles 235 7790.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13639 800# Service 652151 Motor Vehicles 235 2450.380 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13640 Postage 659410 Motor Vehicles 235 0.480 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-03T00:00:00 4650344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13641 Seat Charges Non-Network 652074 Motor Vehicles 235 64225 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13642 Telephone - Remote 652137 Motor Vehicles 235 4074.440 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13643 Virtual Server Hosting 659262 Motor Vehicles 235 14010.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13644 Seat Charges Non-Network 652074 Motor Vehicles 235 64260 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13645 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17250 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13646 800# Service 652151 Motor Vehicles 235 3338.570 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13647 Shared SAN Storage 659270 Motor Vehicles 235 32823.360 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13648 Shared SAN Storage 659270 Motor Vehicles 235 32757.240 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13649 Citrix 652370 Motor Vehicles 235 1471.080 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13650 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13651 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13652 Shared SAN Storage 659270 Motor Vehicles 235 18996.160 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13653 Long Distance 652150 Motor Vehicles 235 289.270 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13654 Seat Charges Non-Network 652074 Motor Vehicles 235 64155 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13655 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13656 Telephone - Centrex 652130 Motor Vehicles 235 3185.300 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13657 Citrix 652370 Motor Vehicles 235 1461.650 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13658 Cellular Phone Service 652110 Motor Vehicles 235 8169.270 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13659 Seat Charge 652072 Motor Vehicles 235 74956.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13660 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17280 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13661 Citrix 652370 Motor Vehicles 235 1423.930 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13662 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13663 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13664 Site to Site VPN 652331 Motor Vehicles 235 26845.910 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13665 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13666 Site to Site VPN 652331 Motor Vehicles 235 26743.430 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13667 Site to Site VPN 652331 Motor Vehicles 235 26902.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13668 Instant Messaging 652078 Motor Vehicles 235 433.160 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13669 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13670 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13671 PC Refresh Upgrade 653901 Motor Vehicles 235 1276 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13672 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13673 Cyber Security-Baseline 659304 Motor Vehicles 235 71154 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13674 Storage Optn - Boxes 654739 Motor Vehicles 235 105 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13675 Labor Charges 659345 Motor Vehicles 235 32 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13676 Archive E-mail Storage 652076 Motor Vehicles 235 916.620 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13677 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13678 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13679 Shredding Services 659370 Motor Vehicles 235 890.250 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13680 Database Hosting 659266 Motor Vehicles 235 65381.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13681 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13682 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13683 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13684 Telecom Management 652131 Motor Vehicles 235 1499.470 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13685 Archive E-mail Storage 652076 Motor Vehicles 235 940.110 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13686 Database Hosting 659266 Motor Vehicles 235 55904.160 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13687 Remote IP Phone 652134 Motor Vehicles 235 25.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13688 Shredding Services 659370 Motor Vehicles 235 635.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13689 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13690 Data Circuits-On Network 652051 Motor Vehicles 235 77193.970 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13691 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13692 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13693 Project Success Center 659303 Motor Vehicles 235 1430 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13694 Acrobat Pro Subscription 652393 Motor Vehicles 235 281 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13695 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13696 Archive E-mail Storage 652076 Motor Vehicles 235 925.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13697 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13698 Data Circuits-On Network 652051 Motor Vehicles 235 84482.020 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13699 Cyber Security-Baseline 659304 Motor Vehicles 235 71106.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13700 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13701 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13702 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13703 Workstation Software Licenses 659306 Motor Vehicles 235 620.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13704 Telecom Management 652131 Motor Vehicles 235 1897.310 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13705 Cyber Security-Baseline 659304 Motor Vehicles 235 70941.600 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13706 Database Hosting 659266 Motor Vehicles 235 55592.350 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13707 Acrobat Pro Subscription 652393 Motor Vehicles 235 276 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13708 Shredding Services 659370 Motor Vehicles 235 654.880 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13709 Storage Optn - Boxes 654739 Motor Vehicles 235 42 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13710 PC Refresh Upgrade 653901 Motor Vehicles 235 1058 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13711 Special Charges 659360 Motor Vehicles 235 0.310 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13712 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13713 Acrobat Pro Subscription 652393 Motor Vehicles 235 291 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13714 PC Refresh Upgrade 653901 Motor Vehicles 235 320.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13715 Data Circuits-On Network 652051 Motor Vehicles 235 75861.270 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13716 Project Success Center 659303 Motor Vehicles 235 2640 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13717 Instant Messaging 652078 Motor Vehicles 235 442.260 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13718 Remote IP Phone 652134 Motor Vehicles 235 37.460 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13719 Telecom Management 652131 Motor Vehicles 235 1887.200 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13720 Project Success Center 659303 Motor Vehicles 235 1430 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13721 Storage Optn - Boxes 654739 Motor Vehicles 235 63 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13722 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-08T00:00:00 4651247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13723 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4666917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13724 Instant Messaging 652078 Motor Vehicles 235 429.520 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13725 Remote IP Phone 652134 Motor Vehicles 235 24.520 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-08T00:00:00 4549936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13726 Payroll Life Insurance 518606 Motor Vehicles 235 373.090 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13727 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13728 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13729 Payroll Social Security 516003 Motor Vehicles 235 -293.580 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13730 Anthem Trad High Deductible 518105 Motor Vehicles 235 3062.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13731 Payroll Social Security 516003 Motor Vehicles 235 -293.600 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13732 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13733 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13734 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13735 Payroll Social Security 516003 Motor Vehicles 235 -286.060 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13736 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13737 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13738 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13739 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13740 Anthem Trad High Deductible 518105 Motor Vehicles 235 305.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13741 Payroll Life Insurance 518606 Motor Vehicles 235 17.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13742 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13743 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 150 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13744 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13745 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 344.540 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13746 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13747 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13748 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13749 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13750 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13751 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13752 Payroll Disability 519006 Motor Vehicles 235 4327.170 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13753 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13754 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13755 Payroll PERF State Share 517005 Motor Vehicles 235 125.660 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13756 Payroll Employee Assistance 518901 Motor Vehicles 235 5.040 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13757 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13758 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13759 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13760 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13761 Payroll Disability 519006 Motor Vehicles 235 19.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13762 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13763 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 209.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13764 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13765 Vision Care 518800 Motor Vehicles 235 328.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13766 Payroll PERF State Share 517005 Motor Vehicles 235 1286.220 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13767 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13768 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13769 Vision Care 518800 Motor Vehicles 235 0.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13770 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13771 Payroll Disability 519006 Motor Vehicles 235 -66.680 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13772 Payroll Social Security 516003 Motor Vehicles 235 796.240 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13773 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13774 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13775 Payroll Disability 519006 Motor Vehicles 235 -66.680 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13776 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -136.810 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13777 Payroll Social Security 516003 Motor Vehicles 235 -343.440 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13778 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13779 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 3928.620 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13780 Anthem Trad High Deductible 518105 Motor Vehicles 235 50553.060 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13781 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13782 Payroll Social Security 516003 Motor Vehicles 235 17419.500 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13783 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 33.660 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13784 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13785 Payroll PERF State Share 517005 Motor Vehicles 235 27875.790 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13786 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3733.020 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13787 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13788 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13789 Payroll Life Insurance 518606 Motor Vehicles 235 1.670 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13790 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 8238.180 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13791 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13792 Payroll Employee Assistance 518901 Motor Vehicles 235 94.500 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13793 Vision Care 518800 Motor Vehicles 235 18.490 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13794 Payroll PERF State Share 517005 Motor Vehicles 235 -510.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13795 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13796 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 6240.240 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13797 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13798 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13799 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 7.500 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13800 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13801 Payroll Social Security 516003 Motor Vehicles 235 88.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13802 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 7467.020 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13803 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-08T00:00:00 4687550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13804 Payroll Employee Assistance 518901 Motor Vehicles 235 0.210 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13805 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 19.260 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13806 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 298.560 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-03T00:00:00 4650338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13807 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 2782.800 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13808 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 6288.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13809 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 220.560 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13810 Payroll Delta Dental Trad 518798 Motor Vehicles 235 13.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-26T00:00:00 4644966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13811 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13812 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13813 Payroll Disability 519006 Motor Vehicles 235 207.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-11T00:00:00 4645078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13814 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4645082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13815 HSA Health Savings Acct 2 519725 Motor Vehicles 235 253.440 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-25T00:00:00 4644100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13816 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4669966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13817 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-01T00:00:00 4670421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13818 Payroll Social Security 516003 Motor Vehicles 235 -297.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-03-22T00:00:00 4687553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13819 Postage 659410 Correction 615 47.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-04T00:00:00 4545347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13820 Postage 659410 Correction 615 55.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-02T00:00:00 4546625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13821 Postage 659410 Correction 615 50.130 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-03T00:00:00 4545670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13822 Workers Comp Medical Claims 519230 Correction 615 -433.220 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13823 Workers Comp Medical Claims 519230 Correction 615 -1976.150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-06T00:00:00 4553552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13824 Workers Comp Medical Claims 519230 Correction 615 -3458.170 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-21T00:00:00 4660358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13825 Workers Comp Medical Claims 519230 Correction 615 -81.970 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13826 Workers Comp Medical Claims 519230 Correction 615 -516.500 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-16T00:00:00 4658381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13827 Workers Comp Medical Claims 519230 Correction 615 -1954.620 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-16T00:00:00 4658375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13828 Workers Comp Medical Claims 519230 Correction 615 -2596.110 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13829 AdmOp-Legal Ads 599030 Motor Vehicles 235 18.600 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-04T00:00:00 4551869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13830 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.260 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-04T00:00:00 4551852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13831 SpOp-Training 547054 Motor Vehicles 235 875 Supplies, Parts and Materials 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-05T00:00:00 4552674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13832 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 622.530 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-02T00:00:00 4546589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13833 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 117.570 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-04T00:00:00 4545310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13834 Prof Serv-Promo Partnership 531060 Motor Vehicles 235 25000 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-01-24T00:00:00 4645008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13835 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 9309.220 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-02-03T00:00:00 4650344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13836 Long Distance 652150 Correction 615 309.530 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13837 Non Contracted Long Distance 652155 Correction 615 343.220 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13838 HR Service Fees 659900 Correction 615 11961.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-03T00:00:00 4552075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13839 Cellular Phone Service 652110 Correction 615 5794.670 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13840 Telephone - Centrex 652130 Correction 615 2533.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13841 Cellular Phone Service 652110 Correction 615 5400.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13842 Seat Charge 652072 Correction 615 291485.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13843 Shared SAN Storage 659270 Correction 615 10333.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13844 Telephone - Centrex 652130 Correction 615 2533.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13845 Seat Charge 652072 Correction 615 216485.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13846 Seat Charges Non-Network 652074 Correction 615 735 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13847 HR Service Fees 659900 Correction 615 11910.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-01T00:00:00 4649335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13848 State in-house product charges 654320 Correction 615 523.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13849 State in-house product charges 654320 Correction 615 664.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13850 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13851 Cellular Phone Service 652110 Correction 615 5531.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13852 Parts charges 654335 Correction 615 98.360 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13853 Labor Charges 659345 Correction 615 158.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13854 Shared SAN Storage 659270 Correction 615 10357.640 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13855 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13856 Non Contracted Long Distance 652155 Correction 615 256.050 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13857 HR Service Fees 659900 Correction 615 11986.950 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-03T00:00:00 4668086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13858 Disk Megabytes Allocated 659220 Correction 615 789.660 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13859 Disk Megabytes Allocated 659220 Correction 615 860.950 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13860 Labor Charges 659345 Correction 615 34.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13861 Disk Megabytes Allocated 659220 Correction 615 853.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13862 Tape Accesses 659211 Correction 615 15.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13863 State in-house product charges 654320 Correction 615 608.590 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13864 Tape Accesses 659211 Correction 615 37.410 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13865 Parts charges 654335 Correction 615 54.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13866 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13867 Telephone - Centrex 652130 Correction 615 157.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13868 Seat Charge 652072 Correction 615 288704.480 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13869 Seat Charges Non-Network 652074 Correction 615 735 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13870 Seat Charges Non-Network 652074 Correction 615 48055 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13871 Long Distance 652150 Correction 615 340.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13872 Tape Accesses 659211 Correction 615 14.790 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13873 Labor Charges 659345 Correction 615 89 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13874 Special Charges 659360 Correction 615 3.790 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13875 Database Hosting 659266 Correction 615 6048.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13876 Physical Server Hosting 659260 Correction 615 1327.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13877 800# Service 652151 Correction 615 3.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13878 Storage Optn - Boxes 654739 Correction 615 105 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13879 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13880 Cyber Security-Baseline 659304 Correction 615 74812 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13881 Physical Server Hosting 659260 Correction 615 1327.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13882 Transactions 659207 Correction 615 16840.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13883 Remote IP Phone 652134 Correction 615 108.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13884 Telephone - Remote 652137 Correction 615 1018.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13885 Training 659102 Correction 615 400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13886 Remote IP Phone 652134 Correction 615 108.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13887 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13888 Job Production 659210 Correction 615 6857.270 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13889 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13890 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13891 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13892 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13893 Telecom Management 652131 Correction 615 1345.420 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13894 Filenet 652380 Correction 615 2235.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13895 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13896 Instant Messaging 652078 Correction 615 67.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13897 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13898 Telecom Management 652131 Correction 615 1104.530 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13899 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13900 Physical Server Hosting 659260 Correction 615 1327.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13901 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13902 Telecom Management 652131 Correction 615 1351.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13903 Archive E-mail Storage 652076 Correction 615 7909.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13904 Archive E-mail Storage 652076 Correction 615 7943.590 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13905 Cyber Security-Baseline 659304 Correction 615 106719.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13906 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13907 Acrobat Pro Subscription 652393 Correction 615 541 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13908 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13909 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13910 Sharepoint Online 659289 Correction 615 90.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13911 Instant Messaging 652078 Correction 615 67.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13912 Archive E-mail Storage 652076 Correction 615 7862.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13913 Acrobat Pro Subscription 652393 Correction 615 511 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13914 PC Refresh Upgrade 653901 Correction 615 2001 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13915 Citrix 652370 Correction 615 4601.840 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13916 Transactions 659207 Correction 615 15646.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13917 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13918 Long Distance 652150 Correction 615 401.730 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13919 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13920 Job Production 659210 Correction 615 6866.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13921 Dir Assistance 652140 Correction 615 0.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13922 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13923 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13924 PC Refresh Upgrade 653901 Correction 615 11924 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13925 Cyber Security-Baseline 659304 Correction 615 73868 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13926 Virtual Server Hosting 659262 Correction 615 3678.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13927 Transactions 659207 Correction 615 17009.540 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13928 Sharepoint Online 659289 Correction 615 90.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13929 Special Charges 659360 Correction 615 1.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13930 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13931 Commercial Charges 659340 Correction 615 183.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13932 Database Hosting 659266 Correction 615 6137.550 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13933 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13934 Sharepoint Online 659289 Correction 615 85.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13935 Telephone - Remote 652137 Correction 615 1017.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13936 Citrix 652370 Correction 615 4545.260 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13937 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13938 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13939 Special Charges 659360 Correction 615 5.640 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13940 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13941 Seat Charge NonNetworkPlus 652077 Correction 615 465 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13942 800# Service 652151 Correction 615 3.460 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13943 Virtual Server Hosting 659262 Correction 615 3678.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13944 Virtual Server Hosting 659262 Correction 615 3678.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13945 Filenet 652380 Correction 615 2248.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13946 Job Production 659210 Correction 615 7895.740 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13947 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13948 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13949 Telephone - Remote 652137 Correction 615 1017.300 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13950 Shared SAN Storage 659270 Correction 615 10385.480 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13951 Remote IP Phone 652134 Correction 615 50.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13952 Filenet 652380 Correction 615 2270.120 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13953 Non Contracted Long Distance 652155 Correction 615 349.180 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13954 800# Service 652151 Correction 615 2.570 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13955 Instant Messaging 652078 Correction 615 65.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13956 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13957 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13958 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13959 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13960 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13961 Parts charges 654335 Correction 615 70.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13962 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13963 Acrobat Pro Subscription 652393 Correction 615 521 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13964 PC Refresh Upgrade 653901 Correction 615 -3110.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13965 Database Hosting 659266 Correction 615 6195.090 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13966 Citrix 652370 Correction 615 4507.540 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13967 Payroll Salaries & Wages 510101 Correction 615 23226.210 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13968 Exempt - Worker's Compensation 519210 Correction 615 -20000 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-21T00:00:00 4660378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13969 Payroll Salaries & Wages 510101 Correction 615 -48267.320 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13970 Payroll HSA -HealthSavingsAcct 519721 Correction 615 336.840 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13971 Workers Comp Admin Fee 519240 Correction 615 -300 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13972 Payroll Salaries & Wages 510101 Correction 615 -863.460 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13973 Payroll Life Insurance 518606 Correction 615 34.020 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13974 Payroll PERF State Share 517005 Correction 615 2568.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13975 Payroll Disability 519006 Correction 615 401.380 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13976 Payroll Employee Assistance 518901 Correction 615 2.940 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13977 Payroll Perf St Pd Em COntr 517003 Correction 615 688.100 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13978 Payroll PERF State Share 517005 Correction 615 -3615.010 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13979 Payroll Life Insurance 518606 Correction 615 -71.350 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13980 Payroll Employee Assistance 518901 Correction 615 -4.150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13981 Payroll Social Security 516003 Correction 615 1641.220 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13982 Payroll Delta Dental Trad 518798 Correction 615 -312.640 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13983 Payroll Delta Dental Trad 518798 Correction 615 191.100 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13984 Payroll Disability 519006 Correction 615 -843.530 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13985 Payroll Social Security 516003 Correction 615 -3474.190 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13986 Anthem Trad High Deductible 518105 Correction 615 35 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-02T00:00:00 4666778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13987 Ret - Teachers' Ret Fund 517008 Correction 615 -1446.030 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13988 Workers Comp Admin Fee 519240 Correction 615 -285 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-06T00:00:00 4553583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13989 Payroll Vision Care 518801 Correction 615 11.480 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13990 SpOp-Uniforms&Related 547022 Correction 615 -67.010 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13991 SpOp-Uniforms&Related 547022 Correction 615 -52.250 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-25T00:00:00 4643904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13992 Anthem Trad High Deductible 518105 Correction 615 35 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-03T00:00:00 4667896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13993 Mot Veh Ex - Parts & Supplies 541010 Correction 615 62.640 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-09T00:00:00 4653713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13994 SpOp -Ammo & related 547072 Correction 615 -37412.910 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-25T00:00:00 4643908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13995 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15925 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13996 Mot Veh Ex - Gen Fuel 541028 Correction 615 117.220 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-19T00:00:00 4621168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13997 Payroll Def Comp - StateMatch 519503 Correction 615 -177.910 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13998 Mot Veh Ex - Gen Fuel 541028 Correction 615 1808.590 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-13T00:00:00 4567562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13999 SpOp-Uniforms&Related 547022 Correction 615 -70928.140 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14000 Mot Veh Ex - Gen Fuel 541028 Correction 615 3948.780 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14001 HSA Health Savings Acct 2 519725 Correction 615 -1070.570 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14002 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -11862.500 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-25T00:00:00 4643923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14003 SpOp -Ammo & related 547072 Correction 615 -13955.570 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14004 Mot Veh Ex - Parts & Supplies 541010 Correction 615 37.300 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-05T00:00:00 4552811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14005 Mot Veh Ex - Parts & Supplies 541010 Correction 615 90.040 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-03T00:00:00 4667890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14006 Vision Care 518800 Correction 615 -19.450 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14007 Payroll Anthem Trad HDHP 518107 Correction 615 -6347.850 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14008 AdmOp-Legal Ads 599030 Correction 615 3.890 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-02T00:00:00 4545809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14009 Mot Veh Ex - Gasoline 541002 Correction 615 27.020 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-07T00:00:00 4652263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14010 AATR - TR OUT 750006 Correction 615 335000 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-14T00:00:00 4675925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14011 AdmOp-Legal Ads 599030 Correction 615 21.980 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-02T00:00:00 4545813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14012 AdmOp-Legal Ads 599030 Correction 615 10.690 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-02T00:00:00 4545810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14013 Mot Veh Ex - Gasoline 541002 Correction 615 21.970 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-12T00:00:00 4556878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14014 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.120 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-09T00:00:00 4671448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14015 Payroll Salaries & Wages 510101 Natural Resources 300 -4047.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14016 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14017 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4653202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14018 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4671488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14019 AdmOp-Late Payment Interest 592022 Natural Resources 300 -14.450 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-09T00:00:00 4671438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14020 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14021 Payroll Salaries & Wages 510101 Natural Resources 300 -4713.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14022 AATR - TR OUT 750006 Correction 615 667000 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-14T00:00:00 4657397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14023 Mot Veh Ex - Gen Fuel 541028 Correction 615 55.210 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-05T00:00:00 4552813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14024 Payroll Anthem Trad HDHP 518107 Correction 615 3896.340 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14025 Mot Veh Ex - Gasoline 541002 Correction 615 24.260 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-03-03T00:00:00 4668170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14026 SpOp-Uniforms&Related 547022 Correction 615 -74527.470 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14027 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14028 Payroll Salaries & Wages 510101 Natural Resources 300 100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-29T00:00:00 4683794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14029 800# Service 652151 Natural Resources 300 26.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14030 Citrix 652370 Natural Resources 300 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14031 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14032 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 Payroll Salaries & Wages 510101 Natural Resources 300 200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-15T00:00:00 4675464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14034 Payroll Salaries & Wages 510101 Natural Resources 300 250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-01T00:00:00 4649492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14035 Database Hosting 659266 Natural Resources 300 924.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14036 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 Postage 659410 Natural Resources 300 221.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-04T00:00:00 4545317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14038 Telephone - Centrex 652130 Natural Resources 300 1611.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14039 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14041 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14042 Shared SAN Storage 659270 Natural Resources 300 426.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14043 Payroll Salaries & Wages 510101 Natural Resources 300 -22.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14044 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14045 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14046 Postage 659410 Natural Resources 300 201.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-03T00:00:00 4545641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14047 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14048 Payroll Salaries & Wages 510101 Natural Resources 300 -4910.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14049 Archive E-mail Storage 652076 Natural Resources 300 226.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14050 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14051 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-10T00:00:00 4654442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14052 Long Distance 652150 Natural Resources 300 49.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14053 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14054 Shared SAN Storage 659270 Natural Resources 300 431.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14055 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14056 Cellular Phone Service 652110 Natural Resources 300 972.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14057 Database Hosting 659266 Natural Resources 300 930.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14058 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14059 Postage 659410 Natural Resources 300 251.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-02T00:00:00 4546596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14060 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14061 800# Service 652151 Natural Resources 300 64.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14062 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 Seat Charge 652072 Natural Resources 300 8550.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14064 Long Distance 652150 Natural Resources 300 50.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14065 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14066 Telephone - Centrex 652130 Natural Resources 300 1611.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14067 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14068 Seat Charge 652072 Natural Resources 300 8620.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14069 Archive E-mail Storage 652076 Natural Resources 300 72.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14070 800# Service 652151 Natural Resources 300 22.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14071 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 Seat Charge 652072 Natural Resources 300 8620.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14073 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14074 Cellular Phone Service 652110 Natural Resources 300 937.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14075 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-12T00:00:00 4556924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14076 Long Distance 652150 Natural Resources 300 54.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14077 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14078 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14079 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14080 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-16T00:00:00 4676618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14081 Telephone - Centrex 652130 Natural Resources 300 339.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14082 Shared SAN Storage 659270 Natural Resources 300 431.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14084 Database Hosting 659266 Natural Resources 300 930.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14086 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14087 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14088 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14089 Cellular Phone Service 652110 Natural Resources 300 893.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14090 Postage 659410 Natural Resources 300 16.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14091 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14092 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14093 Non Contracted Long Distance 652155 Natural Resources 300 40.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14094 State in-house product charges 654320 Natural Resources 300 71.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14095 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14096 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14097 Parts charges 654335 Natural Resources 300 11.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14098 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14099 Archive E-mail Storage 652076 Natural Resources 300 224.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14100 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14102 Parts charges 654335 Natural Resources 300 9.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14104 Labor Charges 659345 Natural Resources 300 -271.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-01T00:00:00 4665876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14105 Cyber Security-Baseline 659304 Natural Resources 300 3398.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14106 Special Charges 659360 Natural Resources 300 16.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14107 Cyber Security-Baseline 659304 Natural Resources 300 3445.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14108 Labor Charges 659345 Natural Resources 300 607.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14109 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14110 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14111 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14112 Non Contracted Long Distance 652155 Natural Resources 300 12.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14113 Parts charges 654335 Natural Resources 300 208.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14114 Non Contracted Long Distance 652155 Natural Resources 300 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14115 State in-house product charges 654320 Natural Resources 300 138.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14116 Cyber Security-Baseline 659304 Natural Resources 300 3445.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14117 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14118 Remote IP Phone 652134 Natural Resources 300 135.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14119 GIS-Geographic Information Ser 659290 Natural Resources 300 419.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14120 Special Charges 659360 Natural Resources 300 0.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14121 GIS-Geographic Information Ser 659290 Natural Resources 300 364.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14122 Shredding Services 659370 Natural Resources 300 67.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14123 Telecom Management 652131 Natural Resources 300 562.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14124 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14125 GIS-Geographic Information Ser 659290 Natural Resources 300 433.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14126 Voice or Data Equip Inv 652109 Natural Resources 300 51.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14127 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14128 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14129 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14130 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14131 Special Charges 659360 Natural Resources 300 0.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14132 Voice or Data Equip Inv 652109 Natural Resources 300 580.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14133 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14134 Remote IP Phone 652134 Natural Resources 300 133.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14135 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14136 Remote IP Phone 652134 Natural Resources 300 133.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14137 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14138 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14139 Telecom Management 652131 Natural Resources 300 564.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14140 Storage Optn - Boxes 654739 Natural Resources 300 42 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14141 Acrobat Pro Subscription 652393 Natural Resources 300 845 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14142 Telecom Management 652131 Natural Resources 300 466.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14143 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14144 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14145 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14146 State in-house product charges 654320 Natural Resources 300 115.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14147 Payroll Social Security 516003 Natural Resources 300 7.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-29T00:00:00 4683794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14148 Payroll Social Security 516003 Natural Resources 300 15.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-15T00:00:00 4675464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14149 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14150 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -74.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14151 Payroll PERF State Share 517005 Natural Resources 300 -527.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14152 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14153 Payroll PERF State Share 517005 Natural Resources 300 -549.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14154 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1625.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14155 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14156 Anthem Trad High Deductible 518105 Natural Resources 300 465.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14157 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14158 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14159 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14160 Payroll Social Security 516003 Natural Resources 300 -246.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14161 Payroll Life Insurance 518606 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14162 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14163 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14164 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14165 Payroll Life Insurance 518606 Natural Resources 300 -5.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14166 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14167 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14168 Anthem Trad High Deductible 518105 Natural Resources 300 -879.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14169 Payroll PERF State Share 517005 Natural Resources 300 -453.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14170 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -83.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14171 Anthem Trad High Deductible 518105 Natural Resources 300 -952.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14172 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14173 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14174 Payroll Social Security 516003 Natural Resources 300 -248.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14175 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14176 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14177 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14178 Payroll Disability 519006 Natural Resources 300 -80.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14179 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14180 Payroll Disability 519006 Natural Resources 300 -85.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14181 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14182 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14183 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14184 Vision Care 518800 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14185 Anthem Trad High Deductible 518105 Natural Resources 300 -1024.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14186 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -141.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14188 Vision Care 518800 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14189 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14190 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14191 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14192 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14193 Payroll Employee Assistance 518901 Natural Resources 300 -1.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14194 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14195 Payroll Social Security 516003 Natural Resources 300 -299.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14196 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14197 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14199 Payroll Disability 519006 Natural Resources 300 -70.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14200 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14201 Payroll Social Security 516003 Natural Resources 300 -314.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14202 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14203 Vision Care 518800 Natural Resources 300 -3.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14204 Payroll Anthem Dental Trad 518796 Natural Resources 300 -44.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14206 Payroll Employee Assistance 518901 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14207 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14208 Payroll Social Security 516003 Natural Resources 300 19.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-01T00:00:00 4649492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14209 Payroll Social Security 516003 Natural Resources 300 -251.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14211 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14212 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -147.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14213 Payroll Social Security 516003 Natural Resources 300 -238.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14214 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14215 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14216 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14217 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16616.830 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14218 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.160 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14219 Payroll Disability 519006 Comm for Higher Education 719 -237.920 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14220 Payroll Disability 519006 Comm for Higher Education 719 -217.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14221 Payroll Social Security 516003 Comm for Higher Education 719 -2016 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14222 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18370.730 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14223 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.130 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14224 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.450 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14225 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1406.250 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-25T00:00:00 4644076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14226 SpOp-Training 547054 Natural Resources 300 315 Supplies, Parts and Materials 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-05T00:00:00 4552845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14227 Payroll Disability 519006 Comm for Higher Education 719 -217.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14228 Payroll Disability 519006 Comm for Higher Education 719 -215.600 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14229 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16263.140 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14230 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16001.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14231 Postage 659410 Comm for Higher Education 719 11.590 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-03T00:00:00 4545698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14232 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16194.110 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14233 Payroll Social Security 516003 Comm for Higher Education 719 -1199.710 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14234 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.950 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14235 Payroll Disability 519006 Comm for Higher Education 719 -215.600 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14236 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.160 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14237 Postage 659410 Comm for Higher Education 719 16.370 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-02T00:00:00 4546652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14238 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.160 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14239 Postage 659410 Comm for Higher Education 719 16.870 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-04T00:00:00 4545373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14240 Payroll Disability 519006 Comm for Higher Education 719 -217.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14241 Payroll Social Security 516003 Comm for Higher Education 719 -1363.940 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14242 Payroll Social Security 516003 Comm for Higher Education 719 -1199.710 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14243 Payroll Social Security 516003 Comm for Higher Education 719 -1185.260 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14244 SpOp-Training 547054 Natural Resources 300 70 Supplies, Parts and Materials 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-01-06T00:00:00 4553533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14245 Vision Care 518800 Comm for Higher Education 719 -9.050 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14246 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14247 ST MTCH TR - TR OUT 750008 Natural Resources 300 122000 Transfers Out 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-03-29T00:00:00 4684518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14248 Payroll Social Security 516003 Comm for Higher Education 719 -1232.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14249 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16194.110 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14250 Payroll Salaries & Wages 510101 Comm for Higher Education 719 862.500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-20T00:00:00 4659765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14251 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14252 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14253 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14254 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14255 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14256 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14257 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14258 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14259 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14260 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14261 Vision Care 518800 Comm for Higher Education 719 -8.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14262 Vision Care 518800 Comm for Higher Education 719 -9.990 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14263 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14264 Shared SAN Storage 659270 Comm for Higher Education 719 4041.440 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14265 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14266 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-03T00:00:00 4668154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14267 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-01T00:00:00 4649388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14268 Vision Care 518800 Comm for Higher Education 719 -8.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14269 Vision Care 518800 Comm for Higher Education 719 -8.750 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14270 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-03T00:00:00 4552238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14271 Shared SAN Storage 659270 Comm for Higher Education 719 5972.840 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14272 Vision Care 518800 Comm for Higher Education 719 -8.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14273 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.410 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14274 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -89.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14275 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14276 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14277 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14278 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1349.030 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14279 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.130 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14280 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14281 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -123.720 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14282 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -129.500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14283 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14284 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -91.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14285 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1502.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14286 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14287 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1349.030 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14288 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1370.130 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14289 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14290 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.100 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14291 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.100 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14292 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -91.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14293 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.220 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14294 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14295 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -91.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14296 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.100 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14297 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -123.720 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14298 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14299 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14300 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14301 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14302 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1328.520 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14303 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1349.030 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14304 Shared SAN Storage 659270 Comm for Higher Education 719 2445.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14305 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14306 Acrobat Pro Subscription 652393 Comm for Higher Education 719 130 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14307 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14308 Remote IP Phone 652134 Comm for Higher Education 719 192.120 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14309 800# Service 652151 Comm for Higher Education 719 160.300 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14310 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14311 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14312 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14313 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14314 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14315 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14316 Database Hosting 659266 Comm for Higher Education 719 1740.840 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14317 Archive E-mail Storage 652076 Comm for Higher Education 719 80.520 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14318 800# Service 652151 Comm for Higher Education 719 237.800 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14319 Remote IP Phone 652134 Comm for Higher Education 719 314.380 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14320 Virtual Server Hosting 659262 Comm for Higher Education 719 5665.380 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14321 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 38.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14322 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14323 Acrobat Pro Subscription 652393 Comm for Higher Education 719 140 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14324 Virtual Server Hosting 659262 Comm for Higher Education 719 5832.160 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14325 Database Hosting 659266 Comm for Higher Education 719 1502.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14326 Sharepoint Online 659289 Comm for Higher Education 719 23.750 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14327 Long Distance 652150 Comm for Higher Education 719 72.670 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14328 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14329 Archive E-mail Storage 652076 Comm for Higher Education 719 74.470 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14330 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14331 Database Hosting 659266 Comm for Higher Education 719 1618.910 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14332 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14333 Non Contracted Long Distance 652155 Comm for Higher Education 719 95.300 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14334 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14335 Telecom Management 652131 Comm for Higher Education 719 111.210 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14336 800# Service 652151 Comm for Higher Education 719 164.010 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14337 Remote IP Phone 652134 Comm for Higher Education 719 253.250 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14338 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14339 Non Contracted Long Distance 652155 Comm for Higher Education 719 4.850 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14340 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14341 Instant Messaging 652078 Comm for Higher Education 719 65.520 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14342 Telecom Management 652131 Comm for Higher Education 719 111.210 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14343 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14344 Long Distance 652150 Comm for Higher Education 719 89.750 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14345 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14346 Long Distance 652150 Comm for Higher Education 719 72.110 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14347 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14348 Archive E-mail Storage 652076 Comm for Higher Education 719 121.460 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14349 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14350 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14351 IN.Gov Charges 659106 Comm for Higher Education 719 1 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14352 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14353 Instant Messaging 652078 Comm for Higher Education 719 61.880 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14354 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14355 Virtual Server Hosting 659262 Comm for Higher Education 719 1565.110 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14356 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14357 Cyber Security-Baseline 659304 Comm for Higher Education 719 1109.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14358 Instant Messaging 652078 Comm for Higher Education 719 60.060 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14359 Telecom Management 652131 Comm for Higher Education 719 80.880 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14360 Cyber Security-Baseline 659304 Comm for Higher Education 719 1345.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14361 Non Contracted Long Distance 652155 Comm for Higher Education 719 27.840 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14362 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14363 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14364 Cyber Security-Baseline 659304 Comm for Higher Education 719 1392.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14365 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -85.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14366 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -86.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14367 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -84.110 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14368 SpOp-Training 547054 Comm for Higher Education 719 70 Supplies, Parts and Materials 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-05T00:00:00 4552679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14369 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -92.950 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14370 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -85.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14371 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -85.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14372 Payroll Salaries & Wages 510101 Attorney General 46 -60109.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14373 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14374 Payroll Salaries & Wages 510101 Attorney General 46 -15181.530 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14375 Payroll Salaries & Wages 510101 Attorney General 46 -1406.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14376 Payroll Salaries & Wages 510101 Attorney General 46 -581.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14377 Payroll Salaries & Wages 510101 Attorney General 46 1604.330 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14378 Payroll Salaries & Wages 510101 Attorney General 46 -750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14379 Payroll Salaries & Wages 510101 Attorney General 46 -23226.210 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14380 Payroll Salaries & Wages 510101 Attorney General 46 877.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14381 Payroll Salaries & Wages 510101 Attorney General 46 -228 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4643979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14382 Payroll Salaries & Wages 510101 Attorney General 46 -862.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14383 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14384 Payroll Salaries & Wages 510101 Attorney General 46 -1162.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14385 Payroll Salaries & Wages 510101 Attorney General 46 -17949.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14386 Payroll Salaries & Wages 510101 Attorney General 46 -85.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-08T00:00:00 4670405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14387 Payroll Salaries & Wages 510101 Attorney General 46 -101.150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14388 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4643996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14389 Payroll Salaries & Wages 510101 Attorney General 46 -242.310 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14390 Payroll Salaries & Wages 510101 Attorney General 46 -243.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-08T00:00:00 4670406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14391 Payroll Salaries & Wages 510101 Attorney General 46 -450 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14392 Payroll Salaries & Wages 510101 Attorney General 46 1144.580 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14393 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14394 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -449.480 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14395 Payroll Perf St Pd Em COntr 517003 Attorney General 46 34.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14396 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -688.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14397 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1803.240 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14398 Payroll Perf St Pd Em COntr 517003 Attorney General 46 26.330 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14399 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -3.050 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14400 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -538.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14401 Payroll Salaries & Wages 510101 Attorney General 46 -284734.030 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-11T00:00:00 4556433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14402 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -105.110 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14403 Payroll Salaries & Wages 510101 Attorney General 46 -468.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14404 Payroll Perf St Pd Em COntr 517003 Attorney General 46 48.080 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14405 Payroll Salaries & Wages 510101 Attorney General 46 -3512.170 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14406 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14407 Payroll Social Security 516003 Attorney General 46 -4418.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14408 Payroll Social Security 516003 Attorney General 46 80.490 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14409 Payroll Social Security 516003 Attorney General 46 -6.830 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14410 Payroll Social Security 516003 Attorney General 46 -1641.220 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14411 Payroll Social Security 516003 Attorney General 46 61.730 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14412 Payroll Social Security 516003 Attorney General 46 -237.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14413 Payroll Social Security 516003 Attorney General 46 -1109.640 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14414 Payroll Life Insurance 518606 Attorney General 46 -5.220 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14415 Payroll PERF State Share 517005 Attorney General 46 98.310 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14416 Payroll Employee Assistance 518901 Attorney General 46 0.190 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14417 Payroll Employee Assistance 518901 Attorney General 46 -0.040 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14418 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14419 Payroll Disability 519006 Attorney General 46 -1.790 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14420 Payroll Disability 519006 Attorney General 46 -262.210 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14421 Payroll Delta Dental Trad 518798 Attorney General 46 -191.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14422 Payroll PERF State Share 517005 Attorney General 46 179.510 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14423 Payroll PERF State Share 517005 Attorney General 46 -392.420 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14424 Payroll Disability 519006 Attorney General 46 -314.090 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14425 Payroll PERF State Share 517005 Attorney General 46 -6732.320 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14426 Payroll PERF State Share 517005 Attorney General 46 -2568.860 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14427 Payroll Disability 519006 Attorney General 46 -61.320 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14428 Payroll Disability 519006 Attorney General 46 28.050 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14429 Payroll Disability 519006 Attorney General 46 15.360 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14430 Payroll Disability 519006 Attorney General 46 -1017.630 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14431 Payroll Delta Dental Trad 518798 Attorney General 46 12.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14432 Payroll PERF State Share 517005 Attorney General 46 -11.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14433 Payroll Life Insurance 518606 Attorney General 46 -59.970 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14434 Payroll PERF State Share 517005 Attorney General 46 -1678.110 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14435 Payroll Employee Assistance 518901 Attorney General 46 -0.590 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14436 Payroll PERF State Share 517005 Attorney General 46 128.190 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14437 Payroll Employee Assistance 518901 Attorney General 46 0.140 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14438 Payroll Delta Dental Trad 518798 Attorney General 46 -72.660 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14439 Payroll Life Insurance 518606 Attorney General 46 -0.180 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14440 Payroll Delta Dental Trad 518798 Attorney General 46 -544.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14441 Payroll Delta Dental Trad 518798 Attorney General 46 -38.220 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14442 Payroll Disability 519006 Attorney General 46 20.030 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14443 Payroll Employee Assistance 518901 Attorney General 46 -11.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14444 Payroll PERF State Share 517005 Attorney General 46 -2010.330 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14445 Payroll Delta Dental Trad 518798 Attorney General 46 -1.260 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14446 Payroll Life Insurance 518606 Attorney General 46 0.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14447 Payroll Disability 519006 Attorney General 46 -401.380 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14448 Payroll Life Insurance 518606 Attorney General 46 -26.530 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14449 Payroll Delta Dental Trad 518798 Attorney General 46 15 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14450 Payroll Life Insurance 518606 Attorney General 46 -34.020 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14451 Payroll Employee Assistance 518901 Attorney General 46 0.260 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14452 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14453 Payroll Life Insurance 518606 Attorney General 46 -22.090 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14454 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14455 Network Services 652156 Attorney General 46 -2027.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-06T00:00:00 4553512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14456 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14457 Network Services 652156 Attorney General 46 -2027.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14458 Telephone - Remote 652137 Attorney General 46 76.800 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14459 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14460 Payroll Delta Dental Trad 518798 Attorney General 46 -114.660 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14461 Payroll Delta Dental Trad 518798 Attorney General 46 9.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14462 Network Services 652156 Attorney General 46 -2027.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14463 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14464 Network Services 652156 Attorney General 46 -2027.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14465 Payroll Social Security 516003 Attorney General 46 113.530 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14466 Payroll Social Security 516003 Attorney General 46 -1294.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14467 Telephone - Remote 652137 Attorney General 46 76.800 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14468 Payroll Employee Assistance 518901 Attorney General 46 -1.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14469 Payroll Anthem Trad HDHP 518107 Attorney General 46 -10959.240 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14470 Payroll Anthem Trad HDHP 518107 Attorney General 46 -24.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14471 Payroll Anthem Trad HDHP 518107 Attorney General 46 312.450 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14472 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3896.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14473 Payroll Anthem Trad HDHP 518107 Attorney General 46 195.780 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14474 Payroll Anthem Trad HDHP 518107 Attorney General 46 255.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14475 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3896.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14476 Payroll Anthem Trad HDHP 518107 Attorney General 46 -812.200 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14477 800# Service 652151 Attorney General 46 98.240 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14478 800# Service 652151 Attorney General 46 97.490 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14479 Labor Charges 659345 Attorney General 46 127.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14480 Citrix 652370 Attorney General 46 462.070 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14481 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14482 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14483 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14484 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14485 Payroll Def Comp - StateMatch 519503 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14486 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14487 Non Contracted Long Distance 652155 Attorney General 46 38.550 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14488 Payroll Def Comp - StateMatch 519503 Attorney General 46 5.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14489 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14490 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14491 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14492 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14493 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14494 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14495 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14496 Long Distance 652150 Attorney General 46 2.930 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14497 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14498 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14499 Long Distance 652150 Attorney General 46 3.360 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14500 Payroll Def Comp - StateMatch 519503 Attorney General 46 -405 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14501 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14502 Citrix 652370 Attorney General 46 462.070 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14503 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14504 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14505 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14506 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14507 Non Contracted Long Distance 652155 Attorney General 46 11.760 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14508 Special Charges 659360 Attorney General 46 4.680 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14509 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14510 Payroll Def Comp - StateMatch 519503 Attorney General 46 -105 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14511 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14512 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14513 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14514 Shared SAN Storage 659270 Attorney General 46 818.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14515 Shared SAN Storage 659270 Attorney General 46 853.760 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14516 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14517 Payroll Def Comp - StateMatch 519503 Attorney General 46 -21 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14518 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14519 Parts charges 654335 Attorney General 46 346.940 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14520 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -130.750 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14521 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 207.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14522 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -130.750 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14523 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14524 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-24T00:00:00 4643331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14525 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -108.960 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14526 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-24T00:00:00 4643329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14527 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 66.680 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14528 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 38.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14529 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4670560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14530 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5737.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-09T00:00:00 4653649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14531 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 130.750 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14532 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 130.750 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14533 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -144.480 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14534 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 50.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14535 Postage 659410 Lieutenant Governor's Office 38 4.320 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-03T00:00:00 4545607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14536 Postage 659410 Lieutenant Governor's Office 38 3.360 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-02T00:00:00 4546563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14537 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.270 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14538 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 6.210 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14539 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14540 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14541 Payroll Social Security 516003 Lieutenant Governor's Office 38 2.770 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14542 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.420 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14543 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -5.230 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14544 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14545 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14546 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14547 Payroll Social Security 516003 Lieutenant Governor's Office 38 15.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14548 Payroll Social Security 516003 Lieutenant Governor's Office 38 -10.850 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14549 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14550 Postage 659410 Lieutenant Governor's Office 38 5.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-04T00:00:00 4545284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14551 Payroll Social Security 516003 Lieutenant Governor's Office 38 -4.720 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14552 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.850 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14553 Payroll Social Security 516003 Lieutenant Governor's Office 38 -13.090 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14554 Payroll Vision Care 518801 Attorney General 46 -10.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14555 AdmOp-EmpReimb-Registration 599209 Attorney General 46 412 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14556 HSA Health Savings Acct 2 519725 Attorney General 46 13.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14557 Vision Care 518800 Attorney General 46 0.730 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14558 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.650 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14559 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -67.370 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14560 Vision Care 518800 Attorney General 46 1 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14561 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -336.840 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14562 Payroll Vision Care 518801 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14563 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -336.840 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14564 HSA Health Savings Acct 2 519725 Attorney General 46 -2.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14565 ClmJudg -Court Costs 593018 Attorney General 46 -2450 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-20T00:00:00 4636656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14566 ClmJudg -Court Costs 593018 Attorney General 46 -2800 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-22T00:00:00 4680149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14567 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -779.270 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14568 ClmJudg -Court Costs 593018 Attorney General 46 -3850 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14569 ClmJudg -Court Costs 593018 Attorney General 46 -3500 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14570 HSA Health Savings Acct 2 519725 Attorney General 46 22.230 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14571 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -885.660 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14572 Payroll Vision Care 518801 Attorney General 46 -11.480 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14573 Vision Care 518800 Attorney General 46 -0.110 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-25T00:00:00 4644078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14574 Vision Care 518800 Attorney General 46 -43.710 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14575 Vision Care 518800 Attorney General 46 0.560 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-02-20T00:00:00 4659776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14576 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -80.890 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14577 Off-Ink Catrdge & Toner 546020 Attorney General 46 1077.220 Supplies, Parts and Materials 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14578 Off-Office Supplies 546002 Attorney General 46 292.930 Supplies, Parts and Materials 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-05T00:00:00 4552839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14579 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14580 Payroll Vision Care 518801 Attorney General 46 -6.890 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-10T00:00:00 4555241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14581 Payroll Social Security 516003 Lieutenant Governor's Office 38 -8.180 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14582 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14583 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -65.380 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14584 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -2692.300 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4670555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14585 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -174.340 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14586 HSA Health Savings Acct 2 519725 Attorney General 46 17.080 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-03-13T00:00:00 4672932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14587 Anthem Trad High Deductible 518105 Attorney General 46 40 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-01-12T00:00:00 4557034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14588 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 961.540 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-26T00:00:00 4644904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14589 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 50.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14590 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -21.880 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14591 Vision Care 518800 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14592 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.350 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14593 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1.960 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14594 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14595 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -14.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14596 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.290 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14597 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14598 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14599 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14600 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14601 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14602 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14603 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14604 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14605 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14606 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.290 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14607 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -19.530 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14608 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14609 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14610 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14611 Vision Care 518800 Lieutenant Governor's Office 38 -0.160 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14612 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 23.190 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14613 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14614 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 25.980 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14615 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14616 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.410 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14617 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14618 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14619 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.900 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14620 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.910 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14621 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.530 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14622 Payroll Disability 519006 Lieutenant Governor's Office 38 1.170 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14623 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14624 Payroll Disability 519006 Lieutenant Governor's Office 38 0.880 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14625 Payroll Disability 519006 Lieutenant Governor's Office 38 0.880 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14626 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -4.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14627 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14628 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14629 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.300 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14630 Vision Care 518800 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14631 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14632 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14633 Vision Care 518800 Lieutenant Governor's Office 38 -0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14634 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -16.410 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14635 Vision Care 518800 Lieutenant Governor's Office 38 -0.130 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14636 Payroll Disability 519006 Lieutenant Governor's Office 38 3.620 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14637 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -13.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14638 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14639 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -14.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14640 Payroll Disability 519006 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14641 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -7.740 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14642 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14643 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.470 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14644 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -17.770 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14645 Vision Care 518800 Lieutenant Governor's Office 38 -0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14646 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14647 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14648 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14649 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14650 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14651 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -12.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14652 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14653 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4.790 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14654 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14655 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14656 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -16.180 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14657 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1341.710 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14658 Seat Charge 652072 Lieutenant Governor's Office 38 3267.440 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14659 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-01T00:00:00 4648563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14660 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14661 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14662 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1240.830 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14663 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14664 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-09T00:00:00 4653673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14665 Long Distance 652150 Lieutenant Governor's Office 38 14.530 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14666 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14667 Seat Charge 652072 Lieutenant Governor's Office 38 3476 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14668 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14669 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-03T00:00:00 4668179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14670 Long Distance 652150 Lieutenant Governor's Office 38 4.290 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14671 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-03T00:00:00 4551810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14672 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-24T00:00:00 4643316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14673 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14674 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14675 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14676 Seat Charge 652072 Lieutenant Governor's Office 38 3336.960 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14677 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.160 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14678 HR Service Fees 659900 Lieutenant Governor's Office 38 -839.850 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-09T00:00:00 4554488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14679 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-09T00:00:00 4653669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14680 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -16.410 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14681 Vision Care 518800 Lieutenant Governor's Office 38 -0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14682 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4670561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14683 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14684 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4.270 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14685 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.410 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14686 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14687 Vision Care 518800 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14688 Payroll Disability 519006 Lieutenant Governor's Office 38 2.290 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14689 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14690 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -7.320 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14691 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.160 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14692 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14693 Long Distance 652150 Lieutenant Governor's Office 38 12.470 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14694 Payroll Disability 519006 Lieutenant Governor's Office 38 2.290 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14695 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14696 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14697 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1315.950 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14698 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14699 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14700 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1557.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14701 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 180 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14702 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14703 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14704 State in-house product charges 654320 Lieutenant Governor's Office 38 71.480 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14705 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 187 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14706 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14707 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14708 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 700 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14709 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 180 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14710 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 180 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14711 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 177 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14712 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 182 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14713 Database Hosting 659266 Lieutenant Governor's Office 38 44.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14714 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14715 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14716 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14717 State in-house product charges 654320 Lieutenant Governor's Office 38 114.990 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14718 Citrix 652370 Lieutenant Governor's Office 38 56.580 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14719 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 18.240 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14720 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14721 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14722 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14723 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 27.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14724 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1171 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14725 Instant Messaging 652078 Lieutenant Governor's Office 38 1.820 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14726 Instant Messaging 652078 Lieutenant Governor's Office 38 9.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14727 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 5267 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14728 Labor Charges 659345 Lieutenant Governor's Office 38 37.500 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14729 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14730 Labor Charges 659345 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14731 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 22.360 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14732 Parts charges 654335 Lieutenant Governor's Office 38 26.980 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14733 Special Charges 659360 Lieutenant Governor's Office 38 12.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14734 Sharepoint Online 659289 Lieutenant Governor's Office 38 14.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14735 Shredding Services 659370 Lieutenant Governor's Office 38 14.500 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14736 Telecom Management 652131 Lieutenant Governor's Office 38 204.670 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14737 Special Charges 659360 Lieutenant Governor's Office 38 0.380 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14738 Telecom Management 652131 Lieutenant Governor's Office 38 191.660 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14739 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1675.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14740 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1628.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14741 Sharepoint Online 659289 Lieutenant Governor's Office 38 14.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14742 Shredding Services 659370 Lieutenant Governor's Office 38 12.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14743 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14744 Instant Messaging 652078 Lieutenant Governor's Office 38 9.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14745 Telecom Management 652131 Lieutenant Governor's Office 38 181.980 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14746 Commercial Charges 659340 Lieutenant Governor's Office 38 578.880 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14747 Sharepoint Online 659289 Lieutenant Governor's Office 38 14.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14748 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 5.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14749 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.240 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14750 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14751 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 157.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14752 State in-house product charges 654320 Lieutenant Governor's Office 38 33.480 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-22T00:00:00 4661496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14753 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 32.160 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14754 Database Hosting 659266 Lieutenant Governor's Office 38 44.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14755 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14756 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14757 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14758 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14759 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14760 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14761 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14762 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14763 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14764 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14765 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.900 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-13T00:00:00 4673039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14766 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14767 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14768 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14769 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.420 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-05T00:00:00 4552753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14770 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14771 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14772 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4643997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14773 Grants - Cities 571010 Lieutenant Governor's Office 38 -39.140 Grants 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-09T00:00:00 4653755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14774 Grants - Cities 571010 Lieutenant Governor's Office 38 -78.280 Grants 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-01T00:00:00 4665878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14775 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 78.280 Contractual Services 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-01T00:00:00 4665878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14776 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 170.710 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-10T00:00:00 4654556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14777 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 39.140 Contractual Services 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-02-09T00:00:00 4653755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14778 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14779 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14780 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14781 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14782 Energy - Electricity 520202 Madison Corr 667 196.340 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-13T00:00:00 4573456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14783 Energy - Electricity 520202 Madison Corr 667 20969.260 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-10T00:00:00 4654505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14784 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14785 Energy - Electricity 520202 Madison Corr 667 20862.250 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4557019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14786 Payroll Salaries & Wages 510101 Madison Corr 667 -2471.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14787 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14788 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-07T00:00:00 4652200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14789 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14790 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14791 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14792 Payroll Salaries & Wages 510101 Madison Corr 667 648.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14793 Energy - Electricity 520202 Madison Corr 667 -179.800 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14794 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-21T00:00:00 4660349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14795 Payroll Salaries & Wages 510101 Madison Corr 667 -2221.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14796 Payroll Salaries & Wages 510101 Madison Corr 667 -2199.780 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14797 Energy - Electricity 520202 Madison Corr 667 -58.900 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4643903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14798 Payroll Salaries & Wages 510101 Madison Corr 667 -1912.800 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14799 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-10T00:00:00 4555161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14800 Energy - Electricity 520202 Madison Corr 667 18279.380 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14801 Energy - Electricity 520202 Madison Corr 667 -6362.480 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4643902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14802 Payroll Salaries & Wages 510101 Madison Corr 667 -328.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14803 Payroll Salaries & Wages 510101 Madison Corr 667 -2450.660 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14804 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14805 Payroll Salaries & Wages 510101 Madison Corr 667 -3315.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14806 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14807 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14808 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14809 Energy - Electricity 520202 Madison Corr 667 600.890 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-15T00:00:00 4657367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14810 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-25T00:00:00 4644004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14811 SpOp-Training 547054 Lieutenant Governor's Office 38 70 Supplies, Parts and Materials 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-01-06T00:00:00 4553530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14812 Energy - Electricity 520202 Madison Corr 667 599.330 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14813 Energy - Electricity 520202 Madison Corr 667 -4880.020 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14814 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14815 Payroll Salaries & Wages 510101 Madison Corr 667 -2524.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14816 Payroll Salaries & Wages 510101 Madison Corr 667 -2474.930 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14817 Energy - Electricity 520202 Madison Corr 667 -6186.500 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14818 Energy - Natural Gas 520204 Madison Corr 667 -983.120 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14819 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14820 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14821 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -246.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14822 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14823 Payroll PERF State Share 517005 Madison Corr 667 -65.990 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14824 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14825 Energy - Natural Gas 520204 Madison Corr 667 27259.750 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-22T00:00:00 4680142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14826 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14827 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14828 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14829 Payroll Employee Assistance 518901 Madison Corr 667 -0.760 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14830 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14831 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14832 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14833 Energy - Natural Gas 520204 Madison Corr 667 -1365.520 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14834 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14835 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14836 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14837 Vision Care 518800 Madison Corr 667 -3.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14838 Vision Care 518800 Madison Corr 667 -4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14839 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14840 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14841 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14842 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14843 Payroll PERF State Share 517005 Madison Corr 667 -282.740 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14844 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14845 Energy - Natural Gas 520204 Madison Corr 667 -9826.360 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14846 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -73.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14847 Energy - Natural Gas 520204 Madison Corr 667 -8177.930 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14848 Payroll PERF State Share 517005 Madison Corr 667 -66.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14849 Payroll Employee Assistance 518901 Madison Corr 667 -1.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14850 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14851 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14852 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14853 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14854 Energy - Natural Gas 520204 Madison Corr 667 33136.680 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-17T00:00:00 4659221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14855 Payroll PERF State Share 517005 Madison Corr 667 -97.220 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14856 Energy - Natural Gas 520204 Madison Corr 667 -1410 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14857 Payroll Delta Dental Trad 518798 Madison Corr 667 -51.870 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14858 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14859 Payroll Delta Dental Trad 518798 Madison Corr 667 -70.980 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14860 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14861 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14862 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14863 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14864 Energy - Natural Gas 520204 Madison Corr 667 4551.720 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14865 Payroll PERF State Share 517005 Madison Corr 667 -57.470 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14866 Energy - Natural Gas 520204 Madison Corr 667 3912.500 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-22T00:00:00 4680141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14867 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14868 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14869 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14870 Payroll PERF State Share 517005 Madison Corr 667 -277.190 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14871 Energy - Natural Gas 520204 Madison Corr 667 -7288.210 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14872 Payroll Disability 519006 Madison Corr 667 -42.460 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14873 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14874 Payroll Disability 519006 Madison Corr 667 -40.470 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14875 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14876 Payroll Life Insurance 518606 Madison Corr 667 -3.680 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14877 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14878 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14879 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -248.820 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14880 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14881 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -75.730 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14882 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14883 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1160.140 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14884 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14885 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -74.250 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14886 Payroll Disability 519006 Madison Corr 667 -30 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14887 Payroll Disability 519006 Madison Corr 667 -30 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14888 Payroll Disability 519006 Madison Corr 667 -54.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14889 Payroll Disability 519006 Madison Corr 667 -31.350 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14890 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1587.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14891 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -362.900 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14892 Payroll Disability 519006 Madison Corr 667 -42.890 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14893 Payroll Disability 519006 Madison Corr 667 -30 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14894 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14895 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14896 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14897 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14898 Payroll Life Insurance 518606 Madison Corr 667 -3.620 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14899 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -888.060 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14900 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14901 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14902 Energy - Natural Gas 520204 Madison Corr 667 -1173.750 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14903 Energy - Natural Gas 520204 Madison Corr 667 4700.200 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-01T00:00:00 4652301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14904 Energy - Natural Gas 520204 Madison Corr 667 32754.530 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-01T00:00:00 4652303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14905 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -275.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14906 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14907 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -214.630 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14908 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14909 Payroll PERF State Share 517005 Madison Corr 667 -274.480 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14910 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14911 Payroll PERF State Share 517005 Madison Corr 667 -72.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14912 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14913 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14914 Energy - Natural Gas 520204 Madison Corr 667 -9941 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14915 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14916 Payroll Disability 519006 Madison Corr 667 -38.500 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14917 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14918 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14919 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14920 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14921 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14922 Eqp Main-Repair parts 545006 Madison Corr 667 -324.220 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14923 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14924 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14925 Long Distance 652150 Madison Corr 667 201.640 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14926 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -57.750 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-05T00:00:00 4552673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14927 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14928 Long Distance 652150 Madison Corr 667 227.550 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14929 Eqp Main-Repair parts 545006 Madison Corr 667 -3.740 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14930 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14931 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14932 Telephone - Remote 652137 Madison Corr 667 840.710 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14933 Postage 659410 Madison Corr 667 9.130 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-03T00:00:00 4545683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14934 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14935 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14936 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14937 Anthem Trad High Deductible 518105 Madison Corr 667 523.960 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14938 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -73.150 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14939 Postage 659410 Madison Corr 667 7.210 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-04T00:00:00 4545360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14940 Payroll Life Insurance 518606 Madison Corr 667 -3.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-09T00:00:00 4671494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14941 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14942 Telephone - Remote 652137 Madison Corr 667 840.700 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14943 Cellular Phone Service 652110 Madison Corr 667 519.340 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14944 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -1078.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14945 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14946 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14947 Cellular Phone Service 652110 Madison Corr 667 522.500 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14948 Eqp Main-Repair parts 545006 Madison Corr 667 -16.750 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14949 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14950 Payroll Life Insurance 518606 Madison Corr 667 -4.680 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14951 Eqp Main-Repair parts 545006 Madison Corr 667 -850 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-13T00:00:00 4655496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14952 Eqp Main-Repair parts 545006 Madison Corr 667 -80.340 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-13T00:00:00 4655516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14953 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14954 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14955 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14956 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14957 Archive E-mail Storage 652076 Madison Corr 667 6.260 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14958 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14959 Archive E-mail Storage 652076 Madison Corr 667 6.770 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14960 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14961 HR Service Fees 659900 Madison Corr 667 4199.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-03T00:00:00 4668117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14962 Eqp Main-Repair parts 545006 Madison Corr 667 1080.720 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14963 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14964 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14965 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14966 HR Service Fees 659900 Madison Corr 667 4199.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-01T00:00:00 4649360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14967 Telephone - Remote 652137 Madison Corr 667 840.690 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14968 Long Distance 652150 Madison Corr 667 222.070 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14969 Elevator Inspections 659040 Madison Corr 667 120 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-17T00:00:00 4659145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14970 Eqp Main-Repair parts 545006 Madison Corr 667 -345.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-26T00:00:00 4644945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14971 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -901.300 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-14T00:00:00 4656151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14972 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14973 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14974 Dir Assistance 652140 Madison Corr 667 3 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14975 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -354.950 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14976 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -63.360 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14977 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -11.670 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14978 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -21.670 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14979 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -9.330 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14980 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -89.020 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14981 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -21.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4644062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14982 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -118.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14983 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -5.550 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14984 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -311.520 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-24T00:00:00 4663016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14985 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -8.120 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-13T00:00:00 4655509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14986 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -27.640 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14987 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -86.070 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14988 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -24.650 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14989 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -359.480 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14990 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -114.540 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14991 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -59.690 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14992 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -192.630 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14993 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -34.990 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14994 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -205.990 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-17T00:00:00 4659212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14995 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -170.440 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14996 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -3.400 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14997 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -111.430 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-17T00:00:00 4659209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14998 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -42.330 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14999 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -9.990 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15000 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15001 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15002 Cellular Phone Service 652110 Madison Corr 667 522.900 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15003 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -1078.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15004 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-08T00:00:00 4550186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15005 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -373.660 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15006 HR Service Fees 659900 Madison Corr 667 4199.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-03T00:00:00 4552201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15007 Archive E-mail Storage 652076 Madison Corr 667 6.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-08T00:00:00 4651414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15008 Non Contracted Long Distance 652155 Madison Corr 667 0.230 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4667043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15009 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -84.360 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15010 Postage 659410 Madison Corr 667 9.130 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-02T00:00:00 4546638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15011 Eqp Main-Repair parts 545006 Madison Corr 667 -25.780 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15012 Water & Sewage - Sewer 520106 Madison Corr 667 -3843.530 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-31T00:00:00 4647382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15013 Payroll Salaries & Wages 510101 Workforce Development 510 10678.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15014 Main - Painting-Paint 543063 Madison Corr 667 -423.780 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-17T00:00:00 4576645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15015 Main -GarbageRemoval 532023 Madison Corr 667 -1260.840 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15016 Main-RepairPart-Motors 545048 Madison Corr 667 106.670 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-26T00:00:00 4644997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15017 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -121.320 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15018 Anthem Trad High Deductible 518105 Workforce Development 510 322.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15019 Main - Painting-Paint 543063 Madison Corr 667 -555.010 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15020 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -52.200 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15021 Water & Sewage - Sewer 520106 Madison Corr 667 12811.770 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-27T00:00:00 4645519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15022 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 162.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15023 SpOp - Materials&Parts 547180 Madison Corr 667 -197 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-26T00:00:00 4644951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15024 Water & Sewage - Sewer 520106 Madison Corr 667 -3961.550 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4643901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15025 Anthem Trad High Deductible 518105 Workforce Development 510 1031.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15026 SpOp - Materials&Parts 547180 Madison Corr 667 -13331.030 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-13T00:00:00 4655496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15027 Inf Main-Weed Bush Chemical 544058 Madison Corr 667 -420 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15028 Const -BuildRepair-Structural 538923 Madison Corr 667 -310.500 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-13T00:00:00 4655503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15029 Mot Veh Ex -Suspension 541035 Madison Corr 667 -87.860 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-17T00:00:00 4577375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15030 Inf Main -Power Plant 544054 Madison Corr 667 -1446.660 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15031 Payroll Salaries & Wages 510101 Workforce Development 510 4618.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15032 Payroll Salaries & Wages 510101 Workforce Development 510 784.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15033 Payroll Salaries & Wages 510101 Workforce Development 510 541.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15034 Main -GarbageRemoval 532023 Madison Corr 667 -4 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4644062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15035 Anthem Trad High Deductible 518105 Workforce Development 510 1307.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15036 Anthem Trad High Deductible 518105 Workforce Development 510 525.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15037 Water & Sewage - Sewer 520106 Madison Corr 667 13161.340 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15038 Main-Plumbing-General 543066 Madison Corr 667 -276.910 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15039 SpOp-Uniforms&Related 547022 Madison Corr 667 67.010 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-17T00:00:00 4659080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15040 SpOp-FertilizerSeedAnimalFeed 547068 Madison Corr 667 -491.430 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15041 Eqp Main-AlcoholAntifreeze 545014 Madison Corr 667 -47.700 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15042 Inf Main-Salt NaCl 544020 Madison Corr 667 1406.580 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-10T00:00:00 4654510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15043 Anthem Trad High Deductible 518105 Workforce Development 510 41.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15044 Inf Main -Power Plant 544054 Madison Corr 667 -257.670 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15045 Inf Main-Salt NaCl 544020 Madison Corr 667 -421.970 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15046 SpOp - Industrial Gases 547129 Madison Corr 667 -82.300 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4643899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15047 Mot Veh Ex -Suspension 541035 Madison Corr 667 -115.850 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15048 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -155 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15049 Payroll Salaries & Wages 510101 Workforce Development 510 7356.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15050 Payroll Salaries & Wages 510101 Workforce Development 510 2787.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15051 Water & Sewage - Sewer 520106 Madison Corr 667 11801.800 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-28T00:00:00 4683756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15052 SpOp-Uniforms&Related 547022 Madison Corr 667 1165.470 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15053 Main-Plumbing-General 543066 Madison Corr 667 -81.140 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15054 Water & Sewage - Sewer 520106 Madison Corr 667 13205.160 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4557016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15055 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -276.720 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15056 Main-ShopMachine-Parts 545050 Madison Corr 667 -345 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15057 Inf Main -Power Plant 544054 Madison Corr 667 829.890 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-10T00:00:00 4654512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15058 Main-Plumbing-General 543066 Madison Corr 667 270.480 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-01T00:00:00 4668900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15059 Anthem Trad High Deductible 518105 Workforce Development 510 115.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15060 Water & Sewage - Sewer 520106 Madison Corr 667 -3948.400 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15061 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -268.440 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-25T00:00:00 4644062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15062 Inf Main -Power Plant 544054 Madison Corr 667 -248.970 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15063 Payroll Salaries & Wages 510101 Workforce Development 510 320.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15064 Mot Veh Ex - Parts -Powertrain 541034 Madison Corr 667 -45 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-24T00:00:00 4663016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15065 Mowers 555510 Madison Corr 667 -17435.660 Capital Costs 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-12T00:00:00 4556930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15066 Inf Main -Power Plant 544054 Madison Corr 667 858.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15067 Mot Veh Ex -Suspension 541035 Madison Corr 667 -15.210 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-26T00:00:00 4644942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15068 Inf Main -Power Plant 544054 Madison Corr 667 4822.200 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-10T00:00:00 4672050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15069 Mot Veh Ex -Suspension 541035 Madison Corr 667 -155.360 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15070 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -139.260 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15071 Main-ShopMachine-Parts 545050 Madison Corr 667 -172.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15072 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -146.890 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15073 MedVet-Lab Supply 548046 Madison Corr 667 -9.220 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15074 Inf Main -Power Plant 544054 Madison Corr 667 640.800 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-10T00:00:00 4654511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15075 SpOp-Uniforms&Related 547022 Madison Corr 667 5775.290 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15076 Main - Painting-Paint 543063 Madison Corr 667 -137.360 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-24T00:00:00 4663018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15077 Payroll Def Comp - StateMatch 519503 Workforce Development 510 44.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15078 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15079 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15080 Payroll PERF State Share 517005 Workforce Development 510 517.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15081 Payroll PERF State Share 517005 Workforce Development 510 1196.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15082 Payroll PERF State Share 517005 Workforce Development 510 312.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15083 Payroll PERF State Share 517005 Workforce Development 510 87.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15084 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15085 Vision Care 518800 Workforce Development 510 0.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15086 Payroll PERF State Share 517005 Workforce Development 510 61.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15087 Vision Care 518800 Workforce Development 510 9.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15088 Vision Care 518800 Workforce Development 510 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15089 Vision Care 518800 Workforce Development 510 2.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15090 Payroll Def Comp - StateMatch 519503 Workforce Development 510 54.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15091 Vision Care 518800 Workforce Development 510 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15092 Payroll Def Comp - StateMatch 519503 Workforce Development 510 58.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15093 Payroll PERF State Share 517005 Workforce Development 510 36.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15094 Vision Care 518800 Workforce Development 510 4.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15095 Vision Care 518800 Workforce Development 510 7.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15096 Payroll Def Comp - StateMatch 519503 Workforce Development 510 27.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15097 Payroll PERF State Share 517005 Workforce Development 510 832.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15098 Vehicles - Related Equipment 555524 Madison Corr 667 -21616.140 Capital Costs 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-02-13T00:00:00 4655496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15099 SpOp - Industrial Gases 547129 Madison Corr 667 274.320 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-13T00:00:00 4574460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15100 Inf Main-Signs Posts 544026 Madison Corr 667 -35.690 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15101 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -140 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-24T00:00:00 4682171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15102 Main - Inspect&Test 533043 Madison Corr 667 40 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-08T00:00:00 4670463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15103 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -20.620 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-03-07T00:00:00 4669991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15104 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -5.980 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-11T00:00:00 4556453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15105 Anthem Trad High Deductible 518105 Workforce Development 510 58.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15106 Main -GarbageRemoval 532023 Madison Corr 667 -66.250 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-01-17T00:00:00 4577556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15107 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 5.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15108 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 386.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15109 Payroll Disability 519006 Workforce Development 510 13.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15110 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 9.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15111 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 16.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15112 Payroll Disability 519006 Workforce Development 510 9.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15113 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 617.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15114 Payroll Disability 519006 Workforce Development 510 5.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15115 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 9.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15116 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 67.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15117 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 662.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15118 Payroll Disability 519006 Workforce Development 510 80.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15119 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 4.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15120 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 83.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15121 Payroll Disability 519006 Workforce Development 510 113.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15122 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 222.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15123 Payroll Disability 519006 Workforce Development 510 48.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15124 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 23.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15125 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 138.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15126 Payroll Life Insurance 518606 Workforce Development 510 6.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15127 Citrix 652370 Workforce Development 510 1.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15128 Payroll Life Insurance 518606 Workforce Development 510 4.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15129 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15130 Payroll Social Security 516003 Workforce Development 510 342.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15131 Seat Charge 652072 Workforce Development 510 511.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15132 Citrix 652370 Workforce Development 510 2 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15133 Payroll Social Security 516003 Workforce Development 510 57.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15134 Seat Charge 652072 Workforce Development 510 459.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15135 Payroll Social Security 516003 Workforce Development 510 548.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15136 Payroll Employee Assistance 518901 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15137 Payroll Anthem Dental Trad 518796 Workforce Development 510 6.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15138 Seat Charge 652072 Workforce Development 510 566.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15139 Payroll Life Insurance 518606 Workforce Development 510 15.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15140 Payroll Anthem Dental Trad 518796 Workforce Development 510 46.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15141 Payroll Anthem Dental Trad 518796 Workforce Development 510 24.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15142 Telephone - Centrex 652130 Workforce Development 510 1.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15143 Cellular Phone Service 652110 Workforce Development 510 44.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15144 Payroll Employee Assistance 518901 Workforce Development 510 2.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15145 Payroll Anthem Dental Trad 518796 Workforce Development 510 9.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15146 Payroll Employee Assistance 518901 Workforce Development 510 1.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15147 Payroll Life Insurance 518606 Workforce Development 510 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15148 Payroll Life Insurance 518606 Workforce Development 510 1.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15149 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15150 Telephone - Centrex 652130 Workforce Development 510 1.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15151 Payroll Employee Assistance 518901 Workforce Development 510 0.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15152 Citrix 652370 Workforce Development 510 2.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15153 Telephone - Centrex 652130 Workforce Development 510 1.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15154 Payroll Anthem Dental Trad 518796 Workforce Development 510 67.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15155 Payroll Social Security 516003 Workforce Development 510 22.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15156 Payroll Life Insurance 518606 Workforce Development 510 12.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15157 Cellular Phone Service 652110 Workforce Development 510 21.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15158 Cellular Phone Service 652110 Workforce Development 510 50.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15159 Payroll Social Security 516003 Workforce Development 510 204.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15160 Payroll Disability 519006 Workforce Development 510 119.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15161 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 320.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15162 Payroll Employee Assistance 518901 Workforce Development 510 2.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15163 Payroll Life Insurance 518606 Workforce Development 510 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15164 Payroll Social Security 516003 Workforce Development 510 40.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15165 Payroll Social Security 516003 Workforce Development 510 784.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15166 Payroll Employee Assistance 518901 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15167 Payroll Anthem Dental Trad 518796 Workforce Development 510 81.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15168 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15169 Non Contracted Long Distance 652155 Workforce Development 510 8.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15170 800# Service 652151 Workforce Development 510 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15171 Cyber Security-Baseline 659304 Workforce Development 510 157.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15172 800# Service 652151 Workforce Development 510 1.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15173 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15174 Instant Messaging 652078 Workforce Development 510 0.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15175 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15176 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15177 800# Service 652151 Workforce Development 510 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15178 Non Contracted Long Distance 652155 Workforce Development 510 0.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15179 Instant Messaging 652078 Workforce Development 510 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15180 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15181 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15182 Non Contracted Long Distance 652155 Workforce Development 510 3.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15183 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 8.450 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15184 Sharepoint Online 659289 Workforce Development 510 0.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15185 Energy - Electricity 520202 Workforce Development 510 45.640 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15186 Energy - Chilled Water 520212 Workforce Development 510 26.710 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15187 InState Travel - Per Diem&Meal 595120 Workforce Development 510 15.600 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-30T00:00:00 4688361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15188 Energy - Electricity 520202 Workforce Development 510 34.600 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15189 Remote IP Phone 652134 Workforce Development 510 13.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15190 Off-Office Supplies 546002 Workforce Development 510 0.980 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15191 Water & Sewage - Sewer 520106 Workforce Development 510 0.990 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15192 Courier Service 659420 Workforce Development 510 3.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15193 Water & Sewage 520102 Workforce Development 510 3.640 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15194 Shredding Services 659370 Workforce Development 510 1.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15195 Courier Service 659420 Workforce Development 510 4.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15196 Archive E-mail Storage 652076 Workforce Development 510 3.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15197 InState Travel - Mileage 595110 Workforce Development 510 22.800 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-30T00:00:00 4688361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15198 InState Travel - GroundTranspt 595150 Workforce Development 510 21.470 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-30T00:00:00 4688361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15199 Seat Charges Non-Network 652074 Workforce Development 510 1.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15200 Off-Office Supplies 546002 Workforce Development 510 2.820 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15201 Shredding Services 659370 Workforce Development 510 7.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15202 Mail Management Services 659430 Workforce Development 510 1.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15203 Energy - Steam Heat 520210 Workforce Development 510 54.080 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15204 Water & Sewage 520102 Workforce Development 510 3.390 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15205 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 15.710 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15206 Data Circuits-On Network 652051 Workforce Development 510 23.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15207 Water & Sewage - Sewer 520106 Workforce Development 510 0.970 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15208 Data Circuits-On Network 652051 Workforce Development 510 22.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15209 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.610 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15210 Energy - Steam Heat 520210 Workforce Development 510 48.370 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15211 Seat Charges Non-Network 652074 Workforce Development 510 1.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15212 Data Circuits-On Network 652051 Workforce Development 510 23.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15213 Telecom Management 652131 Workforce Development 510 6.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15214 Seat Charges Non-Network 652074 Workforce Development 510 3.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15215 Energy - Steam Heat 520210 Workforce Development 510 60.450 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15216 InState Travel - Lodging 595130 Workforce Development 510 10 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-30T00:00:00 4688361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15217 Mail Management Services 659430 Workforce Development 510 0.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15218 Energy - Chilled Water 520212 Workforce Development 510 22.910 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15219 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15220 Archive E-mail Storage 652076 Workforce Development 510 1.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15221 Acrobat Pro Subscription 652393 Workforce Development 510 1.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15222 Energy - Electricity 520202 Workforce Development 510 50.980 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15223 Telecom Management 652131 Workforce Development 510 5.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15224 Remote IP Phone 652134 Workforce Development 510 3.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15225 Shredding Services 659370 Workforce Development 510 1.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15226 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 13.880 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15227 Site to Site VPN 652331 Workforce Development 510 7.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15228 Archive E-mail Storage 652076 Workforce Development 510 1.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15229 Acrobat Pro Subscription 652393 Workforce Development 510 4.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15230 PC Refresh Upgrade 653901 Workforce Development 510 1.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15231 Energy - Chilled Water 520212 Workforce Development 510 14.550 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15232 Remote IP Phone 652134 Workforce Development 510 3.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15233 Water & Sewage - Sewer 520106 Workforce Development 510 0.710 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15234 Instant Messaging 652078 Workforce Development 510 0.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15235 Telecom Management 652131 Workforce Development 510 7.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15236 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15237 Acrobat Pro Subscription 652393 Workforce Development 510 1.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15238 Site to Site VPN 652331 Workforce Development 510 7.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15239 Cyber Security-Baseline 659304 Workforce Development 510 176.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15240 Cyber Security-Baseline 659304 Workforce Development 510 193.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15241 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 16.360 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15242 Off-Office Supplies 546002 Workforce Development 510 1.370 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15243 Site to Site VPN 652331 Workforce Development 510 7.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15244 Water & Sewage 520102 Workforce Development 510 2.510 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15245 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15246 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1538 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15247 Grants - Employment Training 570010 Workforce Development 510 -26631.020 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-30T00:00:00 4688354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15248 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.470 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15249 Grants - Employment Training 570010 Workforce Development 510 -39842.170 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-30T00:00:00 4685258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15250 Payroll Salaries & Wages 510101 Workforce Development 510 7094.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15251 Payroll Salaries & Wages 510101 Workforce Development 510 318.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15252 Payroll Salaries & Wages 510101 Workforce Development 510 47708.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15253 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1596.910 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-20T00:00:00 4621892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15254 Anthem Trad High Deductible 518105 Workforce Development 510 3.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15255 Payroll Salaries & Wages 510101 Workforce Development 510 18310.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15256 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1561.030 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-07T00:00:00 4669849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15257 Anthem Trad High Deductible 518105 Workforce Development 510 1175.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15258 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 56057 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-06T00:00:00 4669103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15259 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.320 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15260 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 9.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15261 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1562.580 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-02-14T00:00:00 4656120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15262 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 257.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15263 Payroll Salaries & Wages 510101 Workforce Development 510 50909.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15264 Anthem Trad High Deductible 518105 Workforce Development 510 8163.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15265 Payroll Salaries & Wages 510101 Workforce Development 510 8514.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15266 Anthem Trad High Deductible 518105 Workforce Development 510 992.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15267 Anthem Trad High Deductible 518105 Workforce Development 510 2627.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15268 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 82.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15269 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 4.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15270 Payroll PERF State Share 517005 Workforce Development 510 5374.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15271 Payroll Employee Assistance 518901 Workforce Development 510 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15272 Vision Care 518800 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15273 Payroll Disability 519006 Workforce Development 510 17.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15274 Payroll Social Security 516003 Workforce Development 510 519.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15275 Payroll Social Security 516003 Workforce Development 510 628.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15276 Payroll Employee Assistance 518901 Workforce Development 510 1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15277 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 549.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15278 Vision Care 518800 Workforce Development 510 4.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15279 Payroll Disability 519006 Workforce Development 510 144.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15280 Payroll Social Security 516003 Workforce Development 510 3787.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15281 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1616.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15282 Payroll Disability 519006 Workforce Development 510 759.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15283 Payroll PERF State Share 517005 Workforce Development 510 35.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15284 Payroll Social Security 516003 Workforce Development 510 3518.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15285 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3747.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15286 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7293.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15287 Payroll PERF State Share 517005 Workforce Development 510 6034.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15288 Vision Care 518800 Workforce Development 510 27.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15289 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 581.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15290 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 519.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15291 Payroll Disability 519006 Workforce Development 510 762.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15292 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 92.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15293 Payroll Social Security 516003 Workforce Development 510 20.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15294 Payroll Disability 519006 Workforce Development 510 825.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15295 Payroll Employee Assistance 518901 Workforce Development 510 7.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15296 Payroll Employee Assistance 518901 Workforce Development 510 1.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15297 Payroll PERF State Share 517005 Workforce Development 510 5741.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15298 Payroll PERF State Share 517005 Workforce Development 510 960.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15299 Payroll Social Security 516003 Workforce Development 510 1346.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15300 Payroll Disability 519006 Workforce Development 510 299.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15301 Payroll Employee Assistance 518901 Workforce Development 510 8.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15302 Payroll PERF State Share 517005 Workforce Development 510 795.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15303 Payroll Employee Assistance 518901 Workforce Development 510 8.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15304 Payroll Social Security 516003 Workforce Development 510 3944.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15305 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.380 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15306 Payroll PERF State Share 517005 Workforce Development 510 2052.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15307 Anthem Trad High Deductible 518105 Workforce Development 510 7678.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15308 Payroll Disability 519006 Workforce Development 510 124.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15309 Payroll Salaries & Wages 510101 Workforce Development 510 53663.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15310 Payroll Employee Assistance 518901 Workforce Development 510 3.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15311 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 213.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15312 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1439.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15313 Anthem Trad High Deductible 518105 Workforce Development 510 6807.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15314 Main -Cleaning Serv 532022 Workforce Development 510 12.730 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15315 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15316 Payroll Anthem Trad HDHP 518107 Workforce Development 510 79.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15317 Cyber Security-Baseline 659304 Workforce Development 510 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15318 Payroll Anthem Dental Trad 518796 Workforce Development 510 56.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15319 Payroll Anthem Trad HDHP 518107 Workforce Development 510 0.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15320 Vision Care 518800 Workforce Development 510 3.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15321 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15322 Telephone - Centrex 652130 Workforce Development 510 14.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15323 Instant Messaging 652078 Workforce Development 510 13.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15324 Payroll Life Insurance 518606 Workforce Development 510 10.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15325 Payroll Life Insurance 518606 Workforce Development 510 57.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15326 Acrobat Pro Subscription 652393 Workforce Development 510 12.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15327 Cyber Security-Baseline 659304 Workforce Development 510 531.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15328 Payroll Anthem Dental Trad 518796 Workforce Development 510 392.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15329 Cyber Security-Baseline 659304 Workforce Development 510 471.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15330 Payroll Anthem Trad HDHP 518107 Workforce Development 510 4.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15331 Payroll Anthem Dental Trad 518796 Workforce Development 510 46.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15332 Seat Charge 652072 Workforce Development 510 1522.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15333 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15334 Instant Messaging 652078 Workforce Development 510 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15335 Payroll Def Comp - StateMatch 519503 Workforce Development 510 256.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15336 Vision Care 518800 Workforce Development 510 9.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15337 Payroll Life Insurance 518606 Workforce Development 510 7.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15338 Cyber Security-Baseline 659304 Workforce Development 510 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15339 Payroll Def Comp - StateMatch 519503 Workforce Development 510 45.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15340 Cyber Security-Baseline 659304 Workforce Development 510 319.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15341 Seat Charge 652072 Workforce Development 510 1388.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15342 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15343 Vision Care 518800 Workforce Development 510 24.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15344 Payroll Life Insurance 518606 Workforce Development 510 23.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15345 Vision Care 518800 Workforce Development 510 28.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15346 Payroll Life Insurance 518606 Workforce Development 510 66.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15347 Seat Charge 652072 Workforce Development 510 939.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15348 Cyber Security-Baseline 659304 Workforce Development 510 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15349 Payroll Def Comp - StateMatch 519503 Workforce Development 510 277.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15350 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15351 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15352 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15353 Payroll Def Comp - StateMatch 519503 Workforce Development 510 34.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15354 Telephone - Centrex 652130 Workforce Development 510 18.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15355 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15356 Payroll Anthem Dental Trad 518796 Workforce Development 510 376.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15357 Instant Messaging 652078 Workforce Development 510 14.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15358 Payroll Life Insurance 518606 Workforce Development 510 60.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15359 Payroll Life Insurance 518606 Workforce Development 510 1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15360 Payroll Anthem Dental Trad 518796 Workforce Development 510 334.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15361 Payroll Def Comp - StateMatch 519503 Workforce Development 510 85.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15362 Remote IP Phone 652134 Workforce Development 510 144.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15363 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15364 Non Contracted Long Distance 652155 Workforce Development 510 21.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15365 Telecom Management 652131 Workforce Development 510 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15366 Telecom Management 652131 Workforce Development 510 72.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15367 Non Contracted Long Distance 652155 Workforce Development 510 16.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15368 Long Distance 652150 Workforce Development 510 3.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15369 Citrix 652370 Workforce Development 510 17.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15370 Telecom Management 652131 Workforce Development 510 50.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15371 Telecom Management 652131 Workforce Development 510 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15372 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15373 Citrix 652370 Workforce Development 510 25.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15374 Long Distance 652150 Workforce Development 510 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15375 Remote IP Phone 652134 Workforce Development 510 68.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15376 800# Service 652151 Workforce Development 510 0.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15377 Telephone - Remote 652137 Workforce Development 510 0.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15378 Non Contracted Long Distance 652155 Workforce Development 510 22.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15379 Telecom Management 652131 Workforce Development 510 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15380 PC Refresh Upgrade 653901 Workforce Development 510 1708.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15381 Remote IP Phone 652134 Workforce Development 510 152.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15382 Remote IP Phone 652134 Workforce Development 510 76.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15383 PC Refresh Upgrade 653901 Workforce Development 510 1841 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15384 Shared SAN Storage 659270 Workforce Development 510 286.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15385 Cellular Phone Service 652110 Workforce Development 510 238.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15386 Telephone - Remote 652137 Workforce Development 510 0.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15387 Cellular Phone Service 652110 Workforce Development 510 279.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15388 Archive E-mail Storage 652076 Workforce Development 510 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15389 800# Service 652151 Workforce Development 510 1.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15390 Archive E-mail Storage 652076 Workforce Development 510 12.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15391 Long Distance 652150 Workforce Development 510 0.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15392 Citrix 652370 Workforce Development 510 29.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15393 Telephone - Remote 652137 Workforce Development 510 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15394 Archive E-mail Storage 652076 Workforce Development 510 21.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15395 PC Refresh Upgrade 653901 Workforce Development 510 425.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15396 Cellular Phone Service 652110 Workforce Development 510 262.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15397 Remote IP Phone 652134 Workforce Development 510 72.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15398 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15399 Payroll Anthem Dental Trad 518796 Workforce Development 510 127.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15400 Telephone - Centrex 652130 Workforce Development 510 18.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15401 Shared SAN Storage 659270 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15402 Shared SAN Storage 659270 Workforce Development 510 1.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15403 Payroll Def Comp - StateMatch 519503 Workforce Development 510 274.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15404 Archive E-mail Storage 652076 Workforce Development 510 6.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15405 Remote IP Phone 652134 Workforce Development 510 83.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15406 Acrobat Pro Subscription 652393 Workforce Development 510 42.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15407 Telecom Management 652131 Workforce Development 510 65.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15408 800# Service 652151 Workforce Development 510 0.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15409 Acrobat Pro Subscription 652393 Workforce Development 510 9.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15410 Main - RepairPart-ITAccess 545047 Workforce Development 510 5.720 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15411 Main - RepairPart-ITAccess 545047 Workforce Development 510 7.190 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15412 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 5.130 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15413 SpOp-Training 547054 Workforce Development 510 46.790 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15414 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 52635.390 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-20T00:00:00 4621892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15415 Off-Office Supplies 546002 Workforce Development 510 22.290 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15416 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 8.740 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15417 Water & Sewage 520102 Workforce Development 510 45.130 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15418 Sharepoint Online 659289 Workforce Development 510 19.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15419 Water & Sewage - Water 520104 Workforce Development 510 0.710 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15420 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 282.740 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15421 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 31929.840 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-07T00:00:00 4669849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15422 GIS-Geographic Information Ser 659290 Workforce Development 510 20.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15423 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-08T00:00:00 4550134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15424 GIS-Geographic Information Ser 659290 Workforce Development 510 14.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15425 Energy - Chilled Water 520212 Workforce Development 510 332.510 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15426 Cyber Security-Confidential 659302 Workforce Development 510 103.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15427 Database Hosting 659266 Workforce Development 510 19.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15428 Shredding Services 659370 Workforce Development 510 121.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15429 AdmOp-Late Payment Interest 592022 Workforce Development 510 93.290 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15430 Energy - Electricity 520202 Workforce Development 510 818.850 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15431 Energy - Steam Heat 520210 Workforce Development 510 1105.660 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15432 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 334.190 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15433 Water & Sewage - Sewer 520106 Workforce Development 510 16.260 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15434 Virtual Server Hosting 659262 Workforce Development 510 0.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15435 Energy - Electricity 520202 Workforce Development 510 567.500 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15436 Water & Sewage - Water 520104 Workforce Development 510 0.690 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15437 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 48768.030 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-14T00:00:00 4656120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15438 Shredding Services 659370 Workforce Development 510 25.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15439 Database Hosting 659266 Workforce Development 510 1442.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15440 Virtual Server Hosting 659262 Workforce Development 510 76.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15441 Main -Cleaning Serv 532022 Workforce Development 510 30.920 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15442 Mail Management Services 659430 Workforce Development 510 7.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15443 Mail Management Services 659430 Workforce Development 510 14.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15444 Sharepoint Online 659289 Workforce Development 510 23.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15445 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 12.310 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15446 Water & Sewage 520102 Workforce Development 510 57.360 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15447 Energy - Electricity 520202 Workforce Development 510 790.950 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15448 Energy - Chilled Water 520212 Workforce Development 510 284.740 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15449 Energy - Steam Heat 520210 Workforce Development 510 751.840 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15450 Courier Service 659420 Workforce Development 510 81.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15451 Water & Sewage - Water 520104 Workforce Development 510 0.560 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15452 GIS-Geographic Information Ser 659290 Workforce Development 510 17.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15453 Physical Server Hosting 659260 Workforce Development 510 0.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15454 Water & Sewage 520102 Workforce Development 510 54.530 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15455 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-08T00:00:00 4651364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15456 Energy - Steam Heat 520210 Workforce Development 510 868.450 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15457 Main - RepairPart-ITAccess 545047 Workforce Development 510 -43.190 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15458 Energy - Chilled Water 520212 Workforce Development 510 429.140 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15459 Off-Office Supplies 546002 Workforce Development 510 45.300 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15460 Water & Sewage - Sewer 520106 Workforce Development 510 15.610 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15461 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15462 Payroll Salaries & Wages 510101 Plainfield Corr 690 -209.740 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-12T00:00:00 4556983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15463 Payroll Salaries & Wages 510101 Plainfield Corr 690 954.500 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15464 Payroll Salaries & Wages 510101 Plainfield Corr 690 -100.380 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-01T00:00:00 4665798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15465 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15466 Payroll Salaries & Wages 510101 Plainfield Corr 690 -991.810 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-03T00:00:00 4549989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15467 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15468 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15469 Payroll Salaries & Wages 510101 Plainfield Corr 690 -56.640 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-25T00:00:00 4643940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15470 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15471 Payroll Salaries & Wages 510101 Plainfield Corr 690 236.380 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15472 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4653202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15473 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15474 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15475 Payroll Salaries & Wages 510101 Plainfield Corr 690 -43.330 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-09T00:00:00 4671504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15476 Payroll Salaries & Wages 510101 Plainfield Corr 690 -68.340 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-24T00:00:00 4681975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15477 Off-Office Supplies 546002 Workforce Development 510 16.760 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15478 Database Hosting 659266 Workforce Development 510 817.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15479 Payroll Salaries & Wages 510101 Plainfield Corr 690 -468.610 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15480 Courier Service 659420 Workforce Development 510 59.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15481 Sharepoint Online 659289 Workforce Development 510 14.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15482 Payroll Salaries & Wages 510101 Plainfield Corr 690 -213.300 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-13T00:00:00 4655454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15483 Cyber Security-Confidential 659302 Workforce Development 510 0.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15484 Shredding Services 659370 Workforce Development 510 13.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15485 Water & Sewage - Sewer 520106 Workforce Development 510 12.270 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15486 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 379.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15487 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15488 Workstation Software Licenses 659306 Workforce Development 510 3018 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-03-08T00:00:00 4666997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15489 Water & Sewage - Water 520104 Plainfield Corr 690 -15347.740 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15490 Water & Sewage - Sewer 520106 Plainfield Corr 690 -26748.910 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15491 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4694.930 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4565155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15492 Energy - Electricity 520202 Plainfield Corr 690 -11294.390 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-15T00:00:00 4657388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15493 Water & Sewage - Sewer 520106 Plainfield Corr 690 -15537.830 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15494 Water & Sewage - Water 520104 Plainfield Corr 690 -8543.150 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4560976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15495 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -72.240 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4566282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15496 Energy - Electricity 520202 Plainfield Corr 690 -12954.820 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-18T00:00:00 4598200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15497 Water & Sewage - Sewer 520106 Plainfield Corr 690 -14889.490 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4560976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15498 Energy - Electricity 520202 Plainfield Corr 690 -3880.080 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-15T00:00:00 4657384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15499 Water & Sewage - Water 520104 Plainfield Corr 690 -8915.140 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15500 Water & Sewage - Water 520104 Plainfield Corr 690 -346 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15501 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11916.030 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4561195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15502 Energy - Electricity 520202 Plainfield Corr 690 -4158.340 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-18T00:00:00 4598451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15503 Energy - Electricity 520202 Plainfield Corr 690 -18972.620 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-18T00:00:00 4597763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15504 Energy - Electricity 520202 Plainfield Corr 690 -10162.940 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-20T00:00:00 4678414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15505 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -40.810 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4565734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15506 Energy - Electricity 520202 Plainfield Corr 690 -3528.800 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-20T00:00:00 4678409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15507 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5751.600 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4564907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15508 Energy - Electricity 520202 Plainfield Corr 690 -28906.230 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-20T00:00:00 4678415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15509 Water & Sewage - Sewer 520106 Plainfield Corr 690 -10731.330 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15510 Energy - Electricity 520202 Plainfield Corr 690 -16353.080 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-15T00:00:00 4657387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15511 Water & Sewage - Sewer 520106 Plainfield Corr 690 -603.030 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15512 Energy - Electricity 520202 Plainfield Corr 690 -3880.080 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-02T00:00:00 4666751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15513 Water & Sewage - Water 520104 Plainfield Corr 690 -6837.070 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4561195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15514 Postage 659410 Plainfield Corr 690 5.960 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15515 Water & Sewage - Water 520104 Plainfield Corr 690 -213.600 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4559470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15516 Water & Sewage - Water 520104 Plainfield Corr 690 -6157.320 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15517 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2091.150 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4567562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15518 Water & Sewage - Sewer 520106 Plainfield Corr 690 -212.910 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4668036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15519 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -205.370 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15520 Stormwater Fee 520109 Plainfield Corr 690 -39.540 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15521 Stormwater Fee 520109 Plainfield Corr 690 -703.690 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15522 Stormwater Fee 520109 Plainfield Corr 690 -13.960 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4668036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15523 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -49.590 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15524 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -295.640 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15525 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -81.230 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15526 Stormwater Fee 520109 Plainfield Corr 690 -781.380 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4561195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15527 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -62.640 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-05T00:00:00 4552811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15528 Stormwater Fee 520109 Plainfield Corr 690 -24.410 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4559470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15529 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -8.600 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15530 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -123.570 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15531 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -62.640 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15532 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -98.790 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-05T00:00:00 4552784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15533 Stormwater Fee 520109 Plainfield Corr 690 -1754.030 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15534 Energy - Electricity 520202 Plainfield Corr 690 -15569.280 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-15T00:00:00 4657386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15535 Stormwater Fee 520109 Plainfield Corr 690 -976.360 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4560976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15536 Water & Sewage - Water 520104 Plainfield Corr 690 -122.160 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4668036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15537 Water & Sewage - Sewer 520106 Plainfield Corr 690 -372.270 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4559470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15538 Stormwater Fee 520109 Plainfield Corr 690 -1018.870 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15539 Energy - Electricity 520202 Plainfield Corr 690 -15183.750 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-18T00:00:00 4598009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15540 Postage 659410 Plainfield Corr 690 22.600 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-03T00:00:00 4545688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15541 Telephone - Remote 652137 Plainfield Corr 690 948.450 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15542 Telephone - Remote 652137 Plainfield Corr 690 892.880 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15543 Cellular Phone Service 652110 Plainfield Corr 690 539.390 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15544 Cellular Phone Service 652110 Plainfield Corr 690 501.600 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15545 Telephone - Remote 652137 Plainfield Corr 690 913.450 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15546 Postage 659410 Plainfield Corr 690 23.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-02T00:00:00 4546643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15547 Postage 659410 Plainfield Corr 690 35.110 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-04T00:00:00 4545365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15548 Archive E-mail Storage 652076 Plainfield Corr 690 11.720 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15549 Long Distance 652150 Plainfield Corr 690 9.450 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15550 Cellular Phone Service 652110 Plainfield Corr 690 499.340 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15551 Long Distance 652150 Plainfield Corr 690 5.480 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15552 Inmate wages 515002 Plainfield Corr 690 -18578.240 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15553 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15554 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15555 Inmate wages 515002 Plainfield Corr 690 -24404.570 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-09T00:00:00 4554509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15556 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15557 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15558 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-01T00:00:00 4649371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15559 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -24.080 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15560 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2743.180 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15561 Archive E-mail Storage 652076 Plainfield Corr 690 11.430 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15562 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-03T00:00:00 4552216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15563 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15564 Payroll Life Insurance 518606 Plainfield Corr 690 3.360 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15565 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15566 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15567 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15568 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15569 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.040 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15570 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15571 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -4.020 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-09T00:00:00 4653711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15572 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15573 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15574 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15575 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15576 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -22.360 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-05T00:00:00 4552784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15577 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15578 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -29.240 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15579 Inmate wages 515002 Plainfield Corr 690 -18847.790 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-09T00:00:00 4671439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15580 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15581 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15582 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4668129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15583 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15584 Archive E-mail Storage 652076 Plainfield Corr 690 11.320 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15585 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5765.430 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15586 Energy - Natural Gas 520204 Plainfield Corr 690 -30519.130 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-09T00:00:00 4671412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15587 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1106.950 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-01T00:00:00 4648681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15588 Energy - Natural Gas 520204 Plainfield Corr 690 -43246.330 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-13T00:00:00 4655438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15589 Energy - Natural Gas 520204 Plainfield Corr 690 -5204.020 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-13T00:00:00 4557893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15590 Energy - Natural Gas 520204 Plainfield Corr 690 -37982.580 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-11T00:00:00 4556417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15591 Energy - Natural Gas 520204 Plainfield Corr 690 -4297.770 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-20T00:00:00 4678407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15592 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1308.170 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-03T00:00:00 4549988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15593 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1108.420 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-01T00:00:00 4665777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15594 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.600 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15595 Anthem Trad High Deductible 518105 Plainfield Corr 690 575.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4667896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15596 Long Distance 652150 Plainfield Corr 690 6.620 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-08T00:00:00 4651425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15597 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15598 PC Refresh Upgrade 653901 Plainfield Corr 690 31.440 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-08T00:00:00 4667057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15599 Payroll Anthem Trad HDHP 518107 Plainfield Corr 690 102.660 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-03T00:00:00 4650338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15600 Highway Signs 655750 Plainfield Corr 690 -105.180 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-01T00:00:00 4665792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15601 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 38.520 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-21T00:00:00 4679122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15602 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1656.460 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-24T00:00:00 4681976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15603 Inf Main-Bituminus Mixture 544028 Plainfield Corr 690 -188.740 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-14T00:00:00 4656181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15604 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 58.280 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-20T00:00:00 4678417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15605 SpOp -Ammo & related 547072 Plainfield Corr 690 4562.080 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15606 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15607 Non Contracted Long Distance 652155 Plainfield Corr 690 0.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-01-08T00:00:00 4550197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15608 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 27.300 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-03-03T00:00:00 4668148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15609 Payroll Salaries & Wages 510101 Labor 225 -7500.590 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15610 Anthem Trad High Deductible 518105 Labor 225 -413.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15611 Postage 659410 Labor 225 6.760 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-02T00:00:00 4546587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15612 Postage 659410 Labor 225 9.190 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-03T00:00:00 4545631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15613 Payroll Social Security 516003 Labor 225 -139.950 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15614 Anthem Trad High Deductible 518105 Labor 225 588.520 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15615 Payroll Social Security 516003 Labor 225 -132.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15616 Payroll Social Security 516003 Labor 225 -131.730 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15617 Anthem Trad High Deductible 518105 Labor 225 -413.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15618 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -1207.040 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15619 Payroll Salaries & Wages 510101 Labor 225 -1883.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15620 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -144.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15621 Payroll Salaries & Wages 510101 Labor 225 -1875.150 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15622 Payroll HSA -HealthSavingsAcct 519721 Labor 225 356.740 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15623 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -36.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15624 Payroll Salaries & Wages 510101 Labor 225 -1987.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15625 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -144.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15626 Anthem Trad High Deductible 518105 Labor 225 -725.720 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15627 Payroll Salaries & Wages 510101 Labor 225 -7949.970 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15628 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -36.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15629 Payroll Salaries & Wages 510101 Labor 225 7116.250 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15630 Payroll Social Security 516003 Labor 225 540.700 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15631 Payroll Social Security 516003 Labor 225 -529.600 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15632 Payroll Social Security 516003 Labor 225 -559.800 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15633 Payroll Social Security 516003 Labor 225 -526.900 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15634 Payroll Salaries & Wages 510101 Labor 225 -7535.900 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15635 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -301.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15636 Vision Care 518800 Labor 225 4.620 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15637 Vision Care 518800 Labor 225 -6.580 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15638 Vision Care 518800 Labor 225 -1.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15639 Vision Care 518800 Labor 225 -1.650 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15640 Vision Care 518800 Labor 225 -5.700 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15641 Vision Care 518800 Labor 225 -5.700 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15642 Vision Care 518800 Labor 225 -1.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15643 Anthem Trad High Deductible 518105 Labor 225 -1653.840 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15644 Anthem Trad High Deductible 518105 Labor 225 -1653.840 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15645 Anthem Trad High Deductible 518105 Labor 225 -2902.900 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15646 Postage 659410 Labor 225 12.090 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-04T00:00:00 4545308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15647 Payroll Def Comp - StateMatch 519503 Labor 225 -63 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15648 Payroll Employee Assistance 518901 Labor 225 1.320 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15649 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15650 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15651 Payroll Perf St Pd Em COntr 517003 Labor 225 -55.420 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15652 Payroll Perf St Pd Em COntr 517003 Labor 225 -59.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15653 Payroll Perf St Pd Em COntr 517003 Labor 225 -237.450 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15654 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15655 Payroll Perf St Pd Em COntr 517003 Labor 225 -56.240 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15656 Payroll Perf St Pd Em COntr 517003 Labor 225 210.440 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15657 Payroll Def Comp - StateMatch 519503 Labor 225 -15.750 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15658 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15659 Payroll Def Comp - StateMatch 519503 Labor 225 47.180 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15660 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15661 Payroll Perf St Pd Em COntr 517003 Labor 225 -224.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15662 Payroll Employee Assistance 518901 Labor 225 -1.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15663 Payroll Employee Assistance 518901 Labor 225 -0.440 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15664 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15665 Payroll Life Insurance 518606 Labor 225 10.320 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15666 Payroll Disability 519006 Labor 225 122.750 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15667 HR Service Fees 659900 Labor 225 -6108 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-03T00:00:00 4552775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15668 Payroll Disability 519006 Labor 225 -129.320 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15669 Payroll PERF State Share 517005 Labor 225 -886.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15670 Payroll Anthem Dental Trad 518796 Labor 225 -19.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15671 Payroll Disability 519006 Labor 225 -131.230 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15672 Payroll Life Insurance 518606 Labor 225 -2.780 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15673 Workers Comp Medical Claims 519230 Labor 225 -626.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-21T00:00:00 4681131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15674 Payroll PERF State Share 517005 Labor 225 -221.620 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15675 HR Service Fees 659900 Labor 225 -2036 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-03T00:00:00 4668237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15676 Payroll Disability 519006 Labor 225 -32.330 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15677 Payroll Life Insurance 518606 Labor 225 -11.740 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15678 Payroll Anthem Dental Trad 518796 Labor 225 -19.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15679 Payroll Disability 519006 Labor 225 -138.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15680 Payroll Anthem Dental Trad 518796 Labor 225 -77.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15681 Payroll Life Insurance 518606 Labor 225 -11.140 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15682 Payroll Life Insurance 518606 Labor 225 -2.740 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15683 HR Service Fees 659900 Labor 225 -2036 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-01T00:00:00 4648659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15684 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-03T00:00:00 4551205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15685 Payroll Disability 519006 Labor 225 -32.810 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15686 Payroll PERF State Share 517005 Labor 225 -209.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15687 Payroll Anthem Dental Trad 518796 Labor 225 -77.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15688 Payroll Life Insurance 518606 Labor 225 -2.930 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15689 Payroll Anthem Dental Trad 518796 Labor 225 -21.050 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15690 Workers Comp Medical Claims 519230 Labor 225 -1342 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-06T00:00:00 4654489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15691 Payroll Life Insurance 518606 Labor 225 -10.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15692 Payroll PERF State Share 517005 Labor 225 -827.630 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15693 Payroll PERF State Share 517005 Labor 225 -839.860 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15694 Payroll Delta Dental Trad 518798 Labor 225 32.650 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15695 Payroll PERF State Share 517005 Labor 225 -206.910 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15696 Payroll Anthem Dental Trad 518796 Labor 225 -84.200 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15697 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-01T00:00:00 4648623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15698 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-22T00:00:00 4680333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15699 Payroll Perf St Pd Em COntr 517003 Labor 225 -221.690 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15700 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4660499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15701 Payroll PERF State Share 517005 Labor 225 785.650 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4649430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15702 Payroll Disability 519006 Labor 225 -34.630 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-25T00:00:00 4644039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15703 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-03T00:00:00 4667935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15704 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15705 Cellular Phone Service 652110 Labor 225 165.480 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15706 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15707 Long Distance 652150 Labor 225 14.180 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15708 State in-house product charges 654320 Labor 225 222.710 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15709 State in-house product charges 654320 Labor 225 185.080 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15710 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15711 State in-house product charges 654320 Labor 225 177.710 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15712 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15713 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15714 Cellular Phone Service 652110 Labor 225 165.480 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15715 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15716 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15717 Long Distance 652150 Labor 225 10.940 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15718 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15719 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15720 Cellular Phone Service 652110 Labor 225 142.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15721 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15722 Payroll Salaries & Wages 510101 Natural Resources 300 -9179.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15723 Archive E-mail Storage 652076 Labor 225 28.750 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15724 Archive E-mail Storage 652076 Labor 225 27.460 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15725 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15726 Payroll Salaries & Wages 510101 Natural Resources 300 -10771.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15727 Special Charges 659360 Labor 225 2.810 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15728 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15729 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15730 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15731 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15732 Parts charges 654335 Labor 225 120.450 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15733 Payroll Salaries & Wages 510101 Natural Resources 300 -11065.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15734 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15735 Payroll Salaries & Wages 510101 Natural Resources 300 -8044.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15736 Payroll Salaries & Wages 510101 Natural Resources 300 -23394 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15737 Application Development 659261 Labor 225 2471.250 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15738 Special Charges 659360 Labor 225 1.860 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15739 Parts charges 654335 Labor 225 168.560 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15740 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15741 Payroll Social Security 516003 Natural Resources 300 -13.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15742 Labor Charges 659345 Labor 225 102.400 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15743 Payroll Social Security 516003 Natural Resources 300 -582.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15744 Archive E-mail Storage 652076 Labor 225 27.950 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15745 Payroll Social Security 516003 Natural Resources 300 -823.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15746 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15747 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15748 Payroll Salaries & Wages 510101 Natural Resources 300 -180.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15749 Payroll Salaries & Wages 510101 Natural Resources 300 -8195.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15750 Payroll Salaries & Wages 510101 Natural Resources 300 -7440.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15751 Storage Optn - Boxes 654739 Labor 225 10 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15752 Application Development 659261 Labor 225 3711.250 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15753 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15754 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15755 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15756 Payroll Social Security 516003 Natural Resources 300 -680.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15757 Labor Charges 659345 Labor 225 69.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15758 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15759 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15760 Non Contracted Long Distance 652155 Labor 225 0.050 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15761 Application Development 659261 Labor 225 8985 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15762 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15763 Long Distance 652150 Labor 225 9.370 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15764 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15765 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15766 Anthem Trad High Deductible 518105 Natural Resources 300 -845.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -701.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15768 Anthem Trad High Deductible 518105 Natural Resources 300 -63.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15769 Payroll Social Security 516003 Natural Resources 300 -608.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15770 Payroll Disability 519006 Natural Resources 300 -117.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15771 Anthem Trad High Deductible 518105 Natural Resources 300 -1494.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15772 Payroll Social Security 516003 Natural Resources 300 -799.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -331.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15774 Anthem Trad High Deductible 518105 Natural Resources 300 -1372.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15775 Vision Care 518800 Natural Resources 300 -6.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15776 Payroll PERF State Share 517005 Natural Resources 300 -917.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -275.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15778 Payroll PERF State Share 517005 Natural Resources 300 -1207.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15779 Payroll PERF State Share 517005 Natural Resources 300 -20.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15780 Vision Care 518800 Natural Resources 300 -4.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15781 Payroll Social Security 516003 Natural Resources 300 -596.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15782 Payroll PERF State Share 517005 Natural Resources 300 -1028.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15783 Payroll Disability 519006 Natural Resources 300 -131.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15784 Payroll Disability 519006 Natural Resources 300 -156.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15785 Payroll Disability 519006 Natural Resources 300 -161.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15786 Payroll Disability 519006 Natural Resources 300 -3.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -223.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15788 Vision Care 518800 Natural Resources 300 -23.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15789 Payroll Social Security 516003 Natural Resources 300 -1767.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15790 Payroll PERF State Share 517005 Natural Resources 300 -899.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15791 Vision Care 518800 Natural Resources 300 -4.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15793 Payroll Disability 519006 Natural Resources 300 -111.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15794 Payroll PERF State Share 517005 Natural Resources 300 -832.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15795 Vision Care 518800 Natural Resources 300 -3.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15796 Payroll Disability 519006 Natural Resources 300 -88.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15797 Anthem Trad High Deductible 518105 Natural Resources 300 -1166.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15798 Anthem Trad High Deductible 518105 Natural Resources 300 -743.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15799 Vision Care 518800 Natural Resources 300 -6.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -323.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15801 Payroll Employee Assistance 518901 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15802 Payroll Life Insurance 518606 Natural Resources 300 -10.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15803 Payroll Employee Assistance 518901 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15804 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15805 Payroll Life Insurance 518606 Natural Resources 300 -34.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15807 Payroll Employee Assistance 518901 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15808 Payroll Life Insurance 518606 Natural Resources 300 -15.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -71.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15810 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15811 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15812 Anthem Trad High Deductible 518105 Natural Resources 300 -3102.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15813 Payroll Employee Assistance 518901 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15814 Payroll Employee Assistance 518901 Natural Resources 300 -6.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15816 Payroll Life Insurance 518606 Natural Resources 300 -12.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15817 Payroll Life Insurance 518606 Natural Resources 300 -12.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15818 Anthem Trad High Deductible 518105 Natural Resources 300 -1046.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15819 Payroll Life Insurance 518606 Natural Resources 300 -9.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15820 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15821 Payroll Employee Assistance 518901 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15822 Payroll Life Insurance 518606 Natural Resources 300 -15.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15824 Payroll Disability 519006 Natural Resources 300 -409.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -68.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15826 Payroll PERF State Share 517005 Natural Resources 300 -1239.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15827 Payroll Employee Assistance 518901 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15828 Vision Care 518800 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15829 Vision Care 518800 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -245.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -240.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15832 Payroll PERF State Share 517005 Natural Resources 300 -2620.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15833 Long Distance 652150 Natural Resources 300 5.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15834 Payroll Anthem Dental Trad 518796 Natural Resources 300 -81.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15835 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15836 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15837 Archive E-mail Storage 652076 Natural Resources 300 9.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15838 Archive E-mail Storage 652076 Natural Resources 300 50.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15839 Cellular Phone Service 652110 Natural Resources 300 308.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15840 State in-house product charges 654320 Natural Resources 300 190.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15841 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15842 Cellular Phone Service 652110 Natural Resources 300 308.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15843 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15844 Payroll Anthem Dental Trad 518796 Natural Resources 300 -85.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15845 Payroll Anthem Dental Trad 518796 Natural Resources 300 -72.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15846 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -114.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15847 Archive E-mail Storage 652076 Natural Resources 300 49.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15848 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15849 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15850 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15851 Payroll Anthem Dental Trad 518796 Natural Resources 300 -50.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15852 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1689.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15853 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15854 Long Distance 652150 Natural Resources 300 6.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15855 Telephone - Remote 652137 Natural Resources 300 32.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15856 State in-house product charges 654320 Natural Resources 300 98.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15857 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15858 Telephone - Remote 652137 Natural Resources 300 32.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15859 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15860 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15861 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15862 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -120.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15863 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15864 Telephone - Remote 652137 Natural Resources 300 32.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15865 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15866 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4642647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15867 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15868 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15869 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15870 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15871 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15872 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15873 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15874 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15875 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15876 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15877 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15878 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15879 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15880 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15881 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15882 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15883 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15884 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -75.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15885 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -697.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15886 Payroll Anthem Dental Trad 518796 Natural Resources 300 -166.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-15T00:00:00 4657359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15887 Telecom Management 652131 Natural Resources 300 59.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15888 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15889 State in-house product charges 654320 Natural Resources 300 282.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15890 Long Distance 652150 Natural Resources 300 6.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15891 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15892 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15893 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15894 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15895 Cellular Phone Service 652110 Natural Resources 300 307.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15896 Anthem Trad High Deductible 518105 Workforce Development 510 114.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15897 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15898 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 23.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15899 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 19.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15900 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15901 Special Charges 659360 Natural Resources 300 0.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15902 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15903 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15904 Special Charges 659360 Natural Resources 300 0.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15905 Parts charges 654335 Natural Resources 300 13.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15906 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 223.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15907 Anthem Trad High Deductible 518105 Workforce Development 510 1558.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15908 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.060 Administrative and Operating Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-17T00:00:00 4590114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15909 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15910 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 760.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15911 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 185.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15912 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15913 Payroll Salaries & Wages 510101 Workforce Development 510 5100.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15914 Anthem Trad High Deductible 518105 Workforce Development 510 157.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15915 Payroll Salaries & Wages 510101 Workforce Development 510 8354.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15916 ST MTCH TR - TR OUT 750008 Natural Resources 300 93740 Transfers Out 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-29T00:00:00 4684518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15917 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 70.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15918 Payroll Def Comp - StateMatch 519503 Workforce Development 510 46.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15919 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15920 Special Charges 659360 Natural Resources 300 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15921 Payroll Salaries & Wages 510101 Workforce Development 510 645.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15922 Anthem Trad High Deductible 518105 Workforce Development 510 2513.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15923 Payroll Salaries & Wages 510101 Workforce Development 510 12401.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15924 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 9.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15925 Payroll Def Comp - StateMatch 519503 Workforce Development 510 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15926 GIS-Geographic Information Ser 659290 Natural Resources 300 287.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15927 Remote IP Phone 652134 Natural Resources 300 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15928 Payroll Def Comp - StateMatch 519503 Workforce Development 510 73.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15929 Anthem Trad High Deductible 518105 Workforce Development 510 441.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15930 Anthem Trad High Deductible 518105 Workforce Development 510 720.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15931 GIS-Geographic Information Ser 659290 Natural Resources 300 287.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15932 Payroll Salaries & Wages 510101 Workforce Development 510 790.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15933 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 340.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15934 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 569.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15935 Payroll Employee Assistance 518901 Workforce Development 510 1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15936 Payroll Employee Assistance 518901 Workforce Development 510 2.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15937 Vision Care 518800 Workforce Development 510 0.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15938 Payroll Employee Assistance 518901 Workforce Development 510 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15939 Payroll Disability 519006 Workforce Development 510 130.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15940 Payroll Disability 519006 Workforce Development 510 74.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15941 Payroll Disability 519006 Workforce Development 510 198.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15942 Vision Care 518800 Workforce Development 510 4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15943 Vision Care 518800 Workforce Development 510 1.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15944 Vision Care 518800 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15945 Payroll Disability 519006 Workforce Development 510 41.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15946 Payroll Disability 519006 Workforce Development 510 13.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15947 Vision Care 518800 Workforce Development 510 2.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15948 Payroll Employee Assistance 518901 Workforce Development 510 0.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15949 Payroll Employee Assistance 518901 Workforce Development 510 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15950 Vision Care 518800 Workforce Development 510 7.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15951 Payroll Disability 519006 Workforce Development 510 11.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15952 GIS-Geographic Information Ser 659290 Natural Resources 300 314.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15953 Payroll Employee Assistance 518901 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15954 ST MTCH TR - TR OUT 750008 Natural Resources 300 37000 Transfers Out 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-01-18T00:00:00 4598714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15955 Parts charges 654335 Natural Resources 300 12.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15956 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 127.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15957 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 115.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15958 Payroll Salaries & Wages 510101 Workforce Development 510 2347.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15959 Payroll Life Insurance 518606 Workforce Development 510 3.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15960 Payroll PERF State Share 517005 Workforce Development 510 262.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15961 Payroll PERF State Share 517005 Workforce Development 510 72.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15962 Payroll PERF State Share 517005 Workforce Development 510 87.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15963 Payroll PERF State Share 517005 Workforce Development 510 476.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15964 Payroll PERF State Share 517005 Workforce Development 510 833.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15965 Payroll Life Insurance 518606 Workforce Development 510 10.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15966 Payroll Life Insurance 518606 Workforce Development 510 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15967 Payroll Life Insurance 518606 Workforce Development 510 6.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15968 Payroll PERF State Share 517005 Workforce Development 510 1269.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15969 Telephone - Centrex 652130 Workforce Development 510 3.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15970 Seat Charge 652072 Workforce Development 510 259.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15971 Seat Charge 652072 Workforce Development 510 198.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15972 Telephone - Centrex 652130 Workforce Development 510 3.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15973 Cyber Security-Baseline 659304 Workforce Development 510 67.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15974 Mail Management Services 659430 Workforce Development 510 1.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15975 Archive E-mail Storage 652076 Workforce Development 510 6.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15976 Payroll Social Security 516003 Workforce Development 510 55.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15977 Telephone - Centrex 652130 Workforce Development 510 4.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15978 Payroll Anthem Dental Trad 518796 Workforce Development 510 115.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15979 Instant Messaging 652078 Workforce Development 510 1.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15980 Citrix 652370 Workforce Development 510 5.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15981 Citrix 652370 Workforce Development 510 7.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15982 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15983 Archive E-mail Storage 652076 Workforce Development 510 12.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15984 Non Contracted Long Distance 652155 Workforce Development 510 19.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15985 Payroll Social Security 516003 Workforce Development 510 47.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15986 Mail Management Services 659430 Workforce Development 510 0.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15987 Acrobat Pro Subscription 652393 Workforce Development 510 7.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15988 Payroll Anthem Dental Trad 518796 Workforce Development 510 71.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15989 Remote IP Phone 652134 Workforce Development 510 40.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15990 Non Contracted Long Distance 652155 Workforce Development 510 1.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15991 Payroll Anthem Dental Trad 518796 Workforce Development 510 34.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15992 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15993 Courier Service 659420 Workforce Development 510 6.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15994 Courier Service 659420 Workforce Development 510 5.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15995 PC Refresh Upgrade 653901 Workforce Development 510 86.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15996 Citrix 652370 Workforce Development 510 8.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15997 Cellular Phone Service 652110 Workforce Development 510 25.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15998 Instant Messaging 652078 Workforce Development 510 1.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15999 Payroll Anthem Dental Trad 518796 Workforce Development 510 7.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16000 Telecom Management 652131 Workforce Development 510 12.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16001 Payroll Social Security 516003 Workforce Development 510 169.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16002 Payroll Social Security 516003 Workforce Development 510 616.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16003 PC Refresh Upgrade 653901 Workforce Development 510 811.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16004 Acrobat Pro Subscription 652393 Workforce Development 510 8.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16005 Telecom Management 652131 Workforce Development 510 18.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16006 Non Contracted Long Distance 652155 Workforce Development 510 33.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16007 Acrobat Pro Subscription 652393 Workforce Development 510 23.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16008 Payroll Social Security 516003 Workforce Development 510 888.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16009 Seat Charge 652072 Workforce Development 510 140.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16010 Payroll Social Security 516003 Workforce Development 510 375.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16011 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16012 Instant Messaging 652078 Workforce Development 510 1.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16013 Cellular Phone Service 652110 Workforce Development 510 35.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16014 Shredding Services 659370 Workforce Development 510 1.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16015 Remote IP Phone 652134 Workforce Development 510 34.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16016 Remote IP Phone 652134 Workforce Development 510 23.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16017 Payroll Life Insurance 518606 Workforce Development 510 0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16018 Cellular Phone Service 652110 Workforce Development 510 103.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16019 Payroll Life Insurance 518606 Workforce Development 510 15.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16020 Archive E-mail Storage 652076 Workforce Development 510 5.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16021 Cyber Security-Baseline 659304 Workforce Development 510 47.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16022 Cyber Security-Baseline 659304 Workforce Development 510 88.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16023 Telecom Management 652131 Workforce Development 510 9.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16024 Shredding Services 659370 Workforce Development 510 1.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16025 Payroll Anthem Dental Trad 518796 Workforce Development 510 20.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16026 Financial Application Services 659294 Workforce Development 510 2.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16027 Water & Sewage 520102 Workforce Development 510 3.870 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16028 Water & Sewage 520102 Workforce Development 510 3.330 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16029 Sharepoint Online 659289 Workforce Development 510 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16030 Sharepoint Online 659289 Workforce Development 510 1.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16031 Financial Application Services 659294 Workforce Development 510 3.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16032 Disk Megabytes Allocated 659220 Workforce Development 510 0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16033 Sharepoint Online 659289 Workforce Development 510 1.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16034 Water & Sewage 520102 Workforce Development 510 4.610 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16035 Shredding Services 659370 Workforce Development 510 7.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16036 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.370 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -10.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16038 Energy - Steam Heat 520210 Workforce Development 510 74.210 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16039 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 122.480 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16040 Water & Sewage - Sewer 520106 Workforce Development 510 1.110 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16041 Main -Cleaning Serv 532022 Workforce Development 510 23.340 Contractual Services 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16042 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.580 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16043 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 62.410 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16044 Energy - Chilled Water 520212 Workforce Development 510 26.070 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16045 Energy - Steam Heat 520210 Workforce Development 510 52.710 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16046 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16047 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16048 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16049 Water & Sewage - Sewer 520106 Workforce Development 510 1.260 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16050 Off-Office Supplies 546002 Workforce Development 510 1.720 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16051 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 14.210 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16052 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 13.240 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16053 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 15.550 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16054 Energy - Chilled Water 520212 Workforce Development 510 22.340 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16055 InState Travel - Mileage 595110 Workforce Development 510 237.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-06T00:00:00 4669001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16056 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16057 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16058 Water & Sewage - Sewer 520106 Workforce Development 510 0.950 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16059 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.470 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16060 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1960.390 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-14T00:00:00 4656120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16061 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1857.800 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-07T00:00:00 4669849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16062 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -92.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -129.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16064 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16066 Energy - Chilled Water 520212 Workforce Development 510 28.970 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16067 Payroll Social Security 516003 Natural Resources 300 -63.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16068 Payroll Social Security 516003 Natural Resources 300 -295.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16069 Payroll Social Security 516003 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16070 Payroll Social Security 516003 Natural Resources 300 111.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16071 Payroll Salaries & Wages 510101 Natural Resources 300 -2979.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16072 Payroll Salaries & Wages 510101 Natural Resources 300 -3072.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16073 Payroll Salaries & Wages 510101 Natural Resources 300 -362 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16074 Payroll Social Security 516003 Natural Resources 300 -216.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16075 Payroll Social Security 516003 Natural Resources 300 -312.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16076 Payroll Salaries & Wages 510101 Natural Resources 300 -889.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16077 Payroll Salaries & Wages 510101 Natural Resources 300 -4098.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16078 Payroll Salaries & Wages 510101 Natural Resources 300 -4313.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16079 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1282.810 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-20T00:00:00 4621892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16080 Energy - Electricity 520202 Workforce Development 510 53.090 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16081 Off-Office Supplies 546002 Workforce Development 510 2.780 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16082 Payroll Salaries & Wages 510101 Natural Resources 300 -1124.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16083 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -122.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16084 Financial Application Services 659294 Workforce Development 510 2.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16085 Energy - Electricity 520202 Workforce Development 510 49.710 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16086 Off-Office Supplies 546002 Workforce Development 510 1.480 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16087 Payroll Salaries & Wages 510101 Natural Resources 300 1574.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16088 Energy - Steam Heat 520210 Workforce Development 510 76.470 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16089 Energy - Electricity 520202 Workforce Development 510 57.710 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16090 Payroll Social Security 516003 Natural Resources 300 -79.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16091 Payroll Social Security 516003 Natural Resources 300 -214.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16092 Payroll Life Insurance 518606 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16093 Payroll Disability 519006 Natural Resources 300 27.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16094 Payroll Disability 519006 Natural Resources 300 -19.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16095 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16096 Payroll Life Insurance 518606 Natural Resources 300 -5.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16097 Payroll Life Insurance 518606 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16098 Payroll Disability 519006 Natural Resources 300 -52.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16099 Payroll Disability 519006 Natural Resources 300 -15.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16100 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16101 Payroll Disability 519006 Natural Resources 300 -53.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16102 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -85.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16103 Payroll Disability 519006 Natural Resources 300 -6.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16104 Payroll Life Insurance 518606 Natural Resources 300 -1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16105 Payroll Life Insurance 518606 Natural Resources 300 -4.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16106 Payroll Life Insurance 518606 Natural Resources 300 -6.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16107 Payroll Life Insurance 518606 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16108 Payroll Life Insurance 518606 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16109 Payroll Disability 519006 Natural Resources 300 -75.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16110 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16111 Vision Care 518800 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16112 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -496.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16113 Vision Care 518800 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16114 Payroll PERF State Share 517005 Natural Resources 300 176.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16115 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16116 Vision Care 518800 Natural Resources 300 -2.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16117 Anthem Trad High Deductible 518105 Natural Resources 300 -951.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16118 Anthem Trad High Deductible 518105 Natural Resources 300 -112.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16119 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16120 Anthem Trad High Deductible 518105 Natural Resources 300 -1190.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16121 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16122 Payroll PERF State Share 517005 Natural Resources 300 -40.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16123 Anthem Trad High Deductible 518105 Natural Resources 300 -1329.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16124 Vision Care 518800 Natural Resources 300 -3.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16125 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16126 Payroll Employee Assistance 518901 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16127 Payroll PERF State Share 517005 Natural Resources 300 -459.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16128 Payroll PERF State Share 517005 Natural Resources 300 -333.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16129 Anthem Trad High Deductible 518105 Natural Resources 300 -366.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16130 Anthem Trad High Deductible 518105 Natural Resources 300 -741.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16131 Payroll PERF State Share 517005 Natural Resources 300 -125.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16132 Payroll Employee Assistance 518901 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16133 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16134 Payroll Employee Assistance 518901 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16135 Payroll PERF State Share 517005 Natural Resources 300 -99.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16136 Payroll Disability 519006 Natural Resources 300 -71.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16137 Payroll PERF State Share 517005 Natural Resources 300 -483.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16138 Anthem Trad High Deductible 518105 Natural Resources 300 475.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16139 Payroll PERF State Share 517005 Natural Resources 300 -344.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16140 Vision Care 518800 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16141 Anthem Trad High Deductible 518105 Natural Resources 300 -264.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16142 Vision Care 518800 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16143 Vision Care 518800 Natural Resources 300 -2.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16144 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -91.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16145 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16146 Vision Care 518800 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16147 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16148 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16152 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16153 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16155 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16156 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16157 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16158 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16159 Cellular Phone Service 652110 Natural Resources 300 605.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16160 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16161 Cellular Phone Service 652110 Natural Resources 300 546.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16162 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16163 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16164 800# Service 652151 Natural Resources 300 1.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16165 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16166 Cellular Phone Service 652110 Natural Resources 300 552.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16167 800# Service 652151 Natural Resources 300 1.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16168 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16169 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16170 Archive E-mail Storage 652076 Natural Resources 300 25.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16171 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16172 Long Distance 652150 Natural Resources 300 2.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16173 Labor Charges 659345 Natural Resources 300 73.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16174 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16175 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16176 Parts charges 654335 Natural Resources 300 224.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16177 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16178 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16179 Long Distance 652150 Natural Resources 300 3.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16180 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16181 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16182 Telecom Management 652131 Natural Resources 300 50.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16183 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16184 Special Charges 659360 Natural Resources 300 4.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16185 Labor Charges 659345 Natural Resources 300 258.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16186 Parts charges 654335 Natural Resources 300 177.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16187 Long Distance 652150 Natural Resources 300 12.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16188 Archive E-mail Storage 652076 Natural Resources 300 4.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16189 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 114.270 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-20T00:00:00 4678496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16190 Archive E-mail Storage 652076 Natural Resources 300 25.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16191 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16192 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16193 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16194 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16195 Main - Motor Vehicles 533019 Natural Resources 300 142.710 Contractual Services 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-20T00:00:00 4678496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16196 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16197 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16198 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16199 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-03T00:00:00 4549696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16200 Special Charges 659360 Natural Resources 300 2.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16201 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16202 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-16T00:00:00 4658273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16204 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16205 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16206 800# Service 652151 Natural Resources 300 0.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16207 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16208 Motor Pool Charges 659355 Natural Resources 300 133 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16209 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 -536.640 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-02-09T00:00:00 4653684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16210 Payroll PERF State Share 517005 Natural Resources 300 -1888.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16211 Payroll Salaries & Wages 510101 Natural Resources 300 -20483.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16212 Payroll PERF State Share 517005 Natural Resources 300 -2183.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16213 Payroll Life Insurance 518606 Natural Resources 300 -27.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16214 Payroll Salaries & Wages 510101 Natural Resources 300 -16860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16215 Anthem Trad High Deductible 518105 Natural Resources 300 -5309.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16216 Payroll Salaries & Wages 510101 Natural Resources 300 -22383.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16217 Payroll PERF State Share 517005 Natural Resources 300 -2294.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16218 Payroll Salaries & Wages 510101 Natural Resources 300 -19498.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16219 Anthem Trad High Deductible 518105 Natural Resources 300 -5623.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16220 Anthem Trad High Deductible 518105 Natural Resources 300 -5424.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16221 Anthem Trad High Deductible 518105 Natural Resources 300 -4992.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16222 Payroll Salaries & Wages 510101 Natural Resources 300 -21443.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16223 Payroll PERF State Share 517005 Natural Resources 300 -2581.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16224 Anthem Trad High Deductible 518105 Natural Resources 300 -5357.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16225 Payroll PERF State Share 517005 Natural Resources 300 -2401.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16226 Payroll PERF State Share 517005 Natural Resources 300 -2506.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16227 Payroll Salaries & Wages 510101 Natural Resources 300 -23052.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16228 Payroll Life Insurance 518606 Natural Resources 300 -29.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16229 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -424.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16230 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16231 Payroll Social Security 516003 Natural Resources 300 -1629.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16232 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -505.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16233 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -643.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16234 Payroll Life Insurance 518606 Natural Resources 300 -31.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16235 Payroll Life Insurance 518606 Natural Resources 300 -29.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16236 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9274.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16237 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16238 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -423.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -614.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16240 Payroll Life Insurance 518606 Natural Resources 300 -22.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16241 Payroll Life Insurance 518606 Natural Resources 300 -26.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16242 Payroll Social Security 516003 Natural Resources 300 -1499.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16243 Payroll Social Security 516003 Natural Resources 300 -1362.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16244 Payroll Social Security 516003 Natural Resources 300 -1426.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16245 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -437.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16246 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -400.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16247 Payroll Social Security 516003 Natural Resources 300 -1592.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16248 Payroll Social Security 516003 Natural Resources 300 -1176.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -584.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16250 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -671.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16251 Anthem Trad High Deductible 518105 Natural Resources 300 -4243.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16252 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -447.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16253 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -691.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16254 Payroll Disability 519006 Natural Resources 300 -295.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16255 Payroll Employee Assistance 518901 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16256 Payroll Employee Assistance 518901 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16257 Payroll Disability 519006 Natural Resources 300 -375.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16258 Payroll Employee Assistance 518901 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16259 Payroll Employee Assistance 518901 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16260 Payroll Disability 519006 Natural Resources 300 -358.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16261 Payroll Employee Assistance 518901 Natural Resources 300 -4.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16262 Payroll Disability 519006 Natural Resources 300 -376.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16263 Payroll Disability 519006 Natural Resources 300 -341.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16264 Payroll Employee Assistance 518901 Natural Resources 300 -4.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16265 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-24T00:00:00 4663054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16266 Archive E-mail Storage 652076 Natural Resources 300 28.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16267 Archive E-mail Storage 652076 Natural Resources 300 28.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16268 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16269 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-15T00:00:00 4674630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16270 Payroll Anthem Dental Trad 518796 Natural Resources 300 -241.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16271 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16272 Archive E-mail Storage 652076 Natural Resources 300 5.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16273 Payroll Anthem Dental Trad 518796 Natural Resources 300 -244.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16274 Payroll Anthem Dental Trad 518796 Natural Resources 300 -223.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16275 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-03T00:00:00 4549994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16276 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16277 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16278 Telephone - Centrex 652130 Natural Resources 300 -24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-10T00:00:00 4555309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16279 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-15T00:00:00 4674630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16280 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16281 Telephone - Centrex 652130 Natural Resources 300 -24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-24T00:00:00 4663054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16282 Vision Care 518800 Natural Resources 300 -13.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -141.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16284 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16285 Vision Care 518800 Natural Resources 300 -16.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16286 Payroll Anthem Dental Trad 518796 Natural Resources 300 -238.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16287 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-10T00:00:00 4555309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16288 Payroll Anthem Dental Trad 518796 Natural Resources 300 -259.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16289 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -118.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16291 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16292 Payroll Anthem Dental Trad 518796 Natural Resources 300 -190.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16293 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-24T00:00:00 4663054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16294 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16295 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16296 Vision Care 518800 Natural Resources 300 -17.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16297 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16298 Vision Care 518800 Natural Resources 300 -16.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16299 Long Distance 652150 Natural Resources 300 8.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16300 Archive E-mail Storage 652076 Natural Resources 300 -0.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-15T00:00:00 4674630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16301 Long Distance 652150 Natural Resources 300 -0.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-15T00:00:00 4674630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16302 Archive E-mail Storage 652076 Natural Resources 300 -9.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-24T00:00:00 4663054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16303 Long Distance 652150 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-24T00:00:00 4663054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16304 Long Distance 652150 Natural Resources 300 9.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16305 Long Distance 652150 Natural Resources 300 8.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16306 Vision Care 518800 Natural Resources 300 -16.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16307 Payroll Disability 519006 Natural Resources 300 -403.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16308 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-10T00:00:00 4555309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16309 Vision Care 518800 Natural Resources 300 -15.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16310 Telephone - Centrex 652130 Economic Development Corp 260 12.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16311 Telephone - Centrex 652130 Economic Development Corp 260 569.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16312 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16313 Seat Charge 652072 Economic Development Corp 260 -69.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16314 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16315 Acrobat Pro Subscription 652393 Economic Development Corp 260 282 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16316 Archive E-mail Storage 652076 Economic Development Corp 260 188.740 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16317 GIS-Geographic Information Ser 659290 Natural Resources 300 300.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16318 GIS-Geographic Information Ser 659290 Natural Resources 300 312.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16319 Non Contracted Long Distance 652155 Economic Development Corp 260 -5.760 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16320 Seat Charge 652072 Economic Development Corp 260 3823.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16321 Seat Charge 652072 Economic Development Corp 260 3754.080 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16322 Cellular Phone Service 652110 Economic Development Corp 260 316.190 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16323 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16324 Postage 659410 Economic Development Corp 260 18.330 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-02T00:00:00 4546592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16325 Acrobat Pro Subscription 652393 Economic Development Corp 260 297 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16326 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-10T00:00:00 4555309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16327 Non Contracted Long Distance 652155 Economic Development Corp 260 64.660 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16328 Cellular Phone Service 652110 Economic Development Corp 260 3761.460 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16329 GIS-Geographic Information Ser 659290 Natural Resources 300 -54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-15T00:00:00 4674630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16330 Acrobat Pro Subscription 652393 Economic Development Corp 260 155 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16331 Telecom Management 652131 Natural Resources 300 51.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16332 Seat Charge 652072 Economic Development Corp 260 -208.560 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16333 Non Contracted Long Distance 652155 Economic Development Corp 260 130.440 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16334 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16335 ST MTCH TR - TR OUT 750008 Natural Resources 300 216026 Transfers Out 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-29T00:00:00 4684518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16336 Telephone - Centrex 652130 Economic Development Corp 260 569.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16337 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16338 Cellular Phone Service 652110 Economic Development Corp 260 3158.110 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16339 Postage 659410 Economic Development Corp 260 15.410 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-04T00:00:00 4545313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16340 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-10T00:00:00 4555309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16341 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16342 Non Contracted Long Distance 652155 Economic Development Corp 260 72.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16343 Seat Charge 652072 Economic Development Corp 260 3893.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16344 Long Distance 652150 Economic Development Corp 260 24.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16345 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16346 Long Distance 652150 Economic Development Corp 260 -2.570 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16347 Archive E-mail Storage 652076 Economic Development Corp 260 2.060 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16348 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16349 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16350 Non Contracted Long Distance 652155 Economic Development Corp 260 0.280 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16351 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16352 Telecom Management 652131 Natural Resources 300 -4.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-15T00:00:00 4674630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16353 Cellular Phone Service 652110 Economic Development Corp 260 -0.040 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16354 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-24T00:00:00 4663054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16355 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16356 Long Distance 652150 Economic Development Corp 260 23.330 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16357 GIS-Geographic Information Ser 659290 Natural Resources 300 312.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16358 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16359 Cellular Phone Service 652110 Economic Development Corp 260 3575.050 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16360 Postage 659410 Economic Development Corp 260 15.890 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-03T00:00:00 4545636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16361 Long Distance 652150 Economic Development Corp 260 23.690 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16362 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16363 Long Distance 652150 Economic Development Corp 260 0.150 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16364 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16365 Archive E-mail Storage 652076 Economic Development Corp 260 173.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16366 Archive E-mail Storage 652076 Economic Development Corp 260 196.440 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16367 Telephone - Centrex 652130 Economic Development Corp 260 569.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16368 Cyber Security-Baseline 659304 Economic Development Corp 260 1439.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16369 Cyber Security-Baseline 659304 Economic Development Corp 260 1416 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16370 Acrobat Pro Subscription 652393 Economic Development Corp 260 -147 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16371 Acrobat Pro Subscription 652393 Economic Development Corp 260 -81 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16372 Acrobat Pro Subscription 652393 Economic Development Corp 260 -10 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16373 800# Service 652151 Economic Development Corp 260 1.360 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16374 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16375 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5549.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16376 Training 659102 Economic Development Corp 260 616 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16377 Database Hosting 659266 Economic Development Corp 260 2210.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16378 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5632.660 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16379 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16380 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16381 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16382 Telecom Management 652131 Economic Development Corp 260 383.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16383 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5715.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16384 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16385 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16386 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16387 Telecom Management 652131 Economic Development Corp 260 384.180 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16388 Database Hosting 659266 Economic Development Corp 260 2175.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16389 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16390 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16391 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16392 Sharepoint Online 659289 Economic Development Corp 260 256.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16393 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16394 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16395 800# Service 652151 Economic Development Corp 260 2.070 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16396 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16397 Cyber Security-Baseline 659304 Economic Development Corp 260 1463.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16398 Training 659102 Economic Development Corp 260 924 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16399 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16400 Cyber Security-Baseline 659304 Economic Development Corp 260 -94.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16401 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16402 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16403 Shared SAN Storage 659270 Economic Development Corp 260 1193.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16404 800# Service 652151 Economic Development Corp 260 1.050 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16405 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16406 Payroll Salaries & Wages 510101 Economic Development Corp 260 10111.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16407 Sharepoint Online 659289 Economic Development Corp 260 266 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16408 Sharepoint Online 659289 Economic Development Corp 260 -4.750 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16409 Shared SAN Storage 659270 Economic Development Corp 260 1223.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16410 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16411 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16412 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16413 Sharepoint Online 659289 Economic Development Corp 260 -14.250 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16414 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16415 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16416 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16417 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16418 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16419 Sharepoint Online 659289 Economic Development Corp 260 266 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16420 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16421 Cyber Security-Baseline 659304 Economic Development Corp 260 -47.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16422 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16423 PC Refresh Upgrade 653901 Economic Development Corp 260 327 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16424 Training 659102 Economic Development Corp 260 -154 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16425 Cyber Security-Baseline 659304 Economic Development Corp 260 -70.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16426 Telecom Management 652131 Economic Development Corp 260 387.550 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16427 Shared SAN Storage 659270 Economic Development Corp 260 1222.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16428 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16429 Payroll Salaries & Wages 510101 Economic Development Corp 260 10111.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16430 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16431 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16432 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16433 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16434 Database Hosting 659266 Economic Development Corp 260 2211.570 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16435 Payroll Salaries & Wages 510101 Economic Development Corp 260 12144.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16436 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16437 Payroll Salaries & Wages 510101 Economic Development Corp 260 10111.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16438 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16439 Sharepoint Online 659289 Economic Development Corp 260 -4.750 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16440 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16441 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16442 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16443 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16444 Anthem Trad High Deductible 518105 Economic Development Corp 260 610.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16445 Anthem Trad High Deductible 518105 Economic Development Corp 260 610.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16446 Anthem Trad High Deductible 518105 Economic Development Corp 260 -915.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16447 Payroll Disability 519006 Economic Development Corp 260 176.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16448 Payroll Social Security 516003 Economic Development Corp 260 757.030 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16449 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16450 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16451 Payroll Disability 519006 Economic Development Corp 260 -100.040 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16452 Anthem Trad High Deductible 518105 Economic Development Corp 260 -915.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16453 Payroll Social Security 516003 Economic Development Corp 260 757.020 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16454 Anthem Trad High Deductible 518105 Economic Development Corp 260 610.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16455 Payroll Social Security 516003 Economic Development Corp 260 757.050 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16456 Payroll Disability 519006 Economic Development Corp 260 -97.110 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16457 Payroll Social Security 516003 Economic Development Corp 260 -419.450 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16458 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 364.330 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16459 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16460 Anthem Trad High Deductible 518105 Economic Development Corp 260 -915.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16461 Payroll Social Security 516003 Economic Development Corp 260 -412.310 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16462 Anthem Trad High Deductible 518105 Economic Development Corp 260 1221.120 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16463 Payroll Disability 519006 Economic Development Corp 260 176.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16464 Payroll Disability 519006 Economic Development Corp 260 176.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16465 Payroll Social Security 516003 Economic Development Corp 260 -418.750 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16466 Payroll Disability 519006 Economic Development Corp 260 -98.570 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16467 Payroll PERF State Share 517005 Economic Development Corp 260 -640.190 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16468 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16469 Payroll PERF State Share 517005 Economic Development Corp 260 -630.860 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16470 Vision Care 518800 Economic Development Corp 260 3.280 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16471 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16472 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16473 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16474 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 77.040 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16475 Payroll PERF State Share 517005 Economic Development Corp 260 1132.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16476 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16477 Payroll Life Insurance 518606 Economic Development Corp 260 -8.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16478 Payroll PERF State Share 517005 Economic Development Corp 260 1132.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16479 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16480 Payroll Life Insurance 518606 Economic Development Corp 260 17.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16481 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16482 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16483 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 303.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16484 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 54.600 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16485 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16486 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-16T00:00:00 4676631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16487 SpOp-Training 547054 Economic Development Corp 260 70 Supplies, Parts and Materials 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-05T00:00:00 4552855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16488 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16489 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16490 Payroll PERF State Share 517005 Economic Development Corp 260 -621.540 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16491 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16492 Payroll Life Insurance 518606 Economic Development Corp 260 -8.220 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16493 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16494 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 45 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16495 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -171.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16496 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16497 Payroll Life Insurance 518606 Economic Development Corp 260 14.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16498 Payroll Life Insurance 518606 Economic Development Corp 260 14.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16499 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16500 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -808.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16501 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16502 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16503 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16504 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16505 Payroll Salaries & Wages 510101 Professional Licensing 250 4337.580 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16506 Payroll Social Security 516003 Professional Licensing 250 585.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16507 Payroll Social Security 516003 Professional Licensing 250 928.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16508 Payroll Salaries & Wages 510101 Professional Licensing 250 315.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-24T00:00:00 4682034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16509 Payroll Social Security 516003 Professional Licensing 250 567.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16510 Payroll Social Security 516003 Professional Licensing 250 574.810 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16511 Payroll Salaries & Wages 510101 Professional Licensing 250 6765.450 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16512 Payroll Salaries & Wages 510101 Professional Licensing 250 753.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16513 Payroll Salaries & Wages 510101 Professional Licensing 250 113.230 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16514 Payroll Salaries & Wages 510101 Professional Licensing 250 5041.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16515 Payroll Salaries & Wages 510101 Professional Licensing 250 9951.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16516 Payroll Salaries & Wages 510101 Professional Licensing 250 7646.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16517 Payroll Salaries & Wages 510101 Professional Licensing 250 486.430 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16518 Payroll Salaries & Wages 510101 Professional Licensing 250 68.890 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-24T00:00:00 4682026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16519 Payroll Salaries & Wages 510101 Professional Licensing 250 7626.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16520 Payroll Salaries & Wages 510101 Professional Licensing 250 189.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16521 Payroll Salaries & Wages 510101 Professional Licensing 250 7119.570 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16522 Payroll Salaries & Wages 510101 Professional Licensing 250 7814.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16523 Payroll Salaries & Wages 510101 Professional Licensing 250 15766.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16524 Payroll Social Security 516003 Professional Licensing 250 353.070 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16525 Payroll Salaries & Wages 510101 Professional Licensing 250 8033.340 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16526 Payroll Social Security 516003 Professional Licensing 250 454.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16527 Payroll Social Security 516003 Professional Licensing 250 184.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16528 Payroll Salaries & Wages 510101 Professional Licensing 250 12506.070 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16529 Payroll Salaries & Wages 510101 Professional Licensing 250 5023 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16530 Payroll Salaries & Wages 510101 Professional Licensing 250 437.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16531 Payroll Social Security 516003 Professional Licensing 250 1172.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16532 Payroll Salaries & Wages 510101 Professional Licensing 250 754.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16533 Payroll Social Security 516003 Professional Licensing 250 587.770 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16534 Payroll Salaries & Wages 510101 Professional Licensing 250 2623.450 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16535 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -166.490 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16536 Payroll Salaries & Wages 510101 Professional Licensing 250 789.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16537 Payroll Life Insurance 518606 Economic Development Corp 260 -8.350 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16538 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16539 Payroll PERF State Share 517005 Economic Development Corp 260 1132.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16540 Payroll PERF State Share 517005 Economic Development Corp 260 1360.180 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16541 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16542 Payroll Salaries & Wages 510101 Professional Licensing 250 362.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16543 Payroll Salaries & Wages 510101 Professional Licensing 250 265.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16544 Lobbying Fees 531057 Economic Development Corp 260 4733.340 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-01T00:00:00 4658257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16545 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 303.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16546 Payroll Salaries & Wages 510101 Professional Licensing 250 8832.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16547 Payroll Life Insurance 518606 Economic Development Corp 260 14.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16548 Payroll Disability 519006 Economic Development Corp 260 208.870 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16549 Payroll Salaries & Wages 510101 Professional Licensing 250 75.960 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16550 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-08T00:00:00 4671957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16551 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16552 Payroll Salaries & Wages 510101 Professional Licensing 250 13718.760 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16553 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16554 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 303.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-22T00:00:00 4681027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16555 Payroll Salaries & Wages 510101 Professional Licensing 250 6602.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16556 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-03-26T00:00:00 4682804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16557 Payroll Salaries & Wages 510101 Professional Licensing 250 6474.540 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16558 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2921.380 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-25T00:00:00 4643427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16559 Payroll Social Security 516003 Economic Development Corp 260 899 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16560 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-01-26T00:00:00 4645492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16561 Payroll Employee Assistance 518901 Economic Development Corp 260 1.260 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16562 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -168.980 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-02-27T00:00:00 4663792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16563 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 471.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16564 Payroll PERF State Share 517005 Professional Licensing 250 875.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16565 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16566 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 150.310 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16567 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 241.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16568 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 150.710 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16569 Payroll PERF State Share 517005 Professional Licensing 250 854.140 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16570 Payroll PERF State Share 517005 Professional Licensing 250 485.810 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16571 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16572 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 229.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16573 Payroll Social Security 516003 Professional Licensing 250 303.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16574 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.220 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16575 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16576 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 202.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16577 Payroll Social Security 516003 Professional Licensing 250 463.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16578 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16579 Payroll PERF State Share 517005 Professional Licensing 250 561.170 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16580 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16581 Payroll PERF State Share 517005 Professional Licensing 250 1399.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16582 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 228.760 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16583 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 234.430 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16584 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 298.530 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16585 Payroll PERF State Share 517005 Professional Licensing 250 899.710 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16586 Payroll PERF State Share 517005 Professional Licensing 250 289.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16587 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 208.650 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16588 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 198.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16589 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16590 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16591 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16592 Payroll PERF State Share 517005 Professional Licensing 250 1759.310 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16593 Payroll PERF State Share 517005 Professional Licensing 250 757.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16594 Payroll PERF State Share 517005 Professional Licensing 250 562.590 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16595 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16596 Payroll PERF State Share 517005 Professional Licensing 250 1114.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16597 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 409.980 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16598 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16599 Payroll Social Security 516003 Professional Licensing 250 736.140 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16600 Payroll Social Security 516003 Professional Licensing 250 506.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16601 Payroll PERF State Share 517005 Professional Licensing 250 1530.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16602 Payroll Social Security 516003 Professional Licensing 250 518.710 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16603 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16604 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16605 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16606 Payroll PERF State Share 517005 Professional Licensing 250 725.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16607 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16608 Payroll PERF State Share 517005 Professional Licensing 250 739.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16609 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 264.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16610 Payroll Social Security 516003 Professional Licensing 250 369.760 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16611 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 130.130 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16612 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16613 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16614 Anthem Trad High Deductible 518105 Professional Licensing 250 3548.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16615 Payroll Life Insurance 518606 Professional Licensing 250 23.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16616 Anthem Trad High Deductible 518105 Professional Licensing 250 4065.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16617 Payroll Life Insurance 518606 Professional Licensing 250 11.370 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16618 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16619 Payroll Disability 519006 Professional Licensing 250 154.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16620 Anthem Trad High Deductible 518105 Professional Licensing 250 887.040 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16621 Payroll Disability 519006 Professional Licensing 250 174.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16622 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16623 Payroll Disability 519006 Professional Licensing 250 75.910 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16624 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16625 Payroll Disability 519006 Professional Licensing 250 274.890 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16626 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 16.130 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16627 Payroll Disability 519006 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16628 Payroll Disability 519006 Professional Licensing 250 136.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16629 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16630 Anthem Trad High Deductible 518105 Professional Licensing 250 3931.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16631 Payroll Disability 519006 Professional Licensing 250 133.490 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16632 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16633 Anthem Trad High Deductible 518105 Professional Licensing 250 3548.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16634 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16635 Payroll Disability 519006 Professional Licensing 250 88.630 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16636 Payroll Disability 519006 Professional Licensing 250 118.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16637 Anthem Trad High Deductible 518105 Professional Licensing 250 1365.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16638 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 168.420 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16639 Anthem Trad High Deductible 518105 Professional Licensing 250 3663.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16640 Payroll Disability 519006 Professional Licensing 250 121.680 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16641 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16642 Anthem Trad High Deductible 518105 Professional Licensing 250 3663.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16643 Payroll Disability 519006 Professional Licensing 250 239.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16644 Anthem Trad High Deductible 518105 Professional Licensing 250 3454.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16645 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 84.210 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16646 Payroll Life Insurance 518606 Professional Licensing 250 3.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16647 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.300 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16648 Payroll Life Insurance 518606 Professional Licensing 250 11.900 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16649 Payroll Disability 519006 Professional Licensing 250 87.680 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16650 Anthem Trad High Deductible 518105 Professional Licensing 250 1172.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16651 Payroll Disability 519006 Professional Licensing 250 140.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16652 Anthem Trad High Deductible 518105 Professional Licensing 250 1298.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16653 Payroll Life Insurance 518606 Professional Licensing 250 11.900 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16654 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 384.960 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16655 Payroll Life Insurance 518606 Professional Licensing 250 7.650 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16656 Payroll Life Insurance 518606 Professional Licensing 250 7.420 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16657 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16658 Anthem Trad High Deductible 518105 Professional Licensing 250 1770.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16659 Payroll Life Insurance 518606 Professional Licensing 250 20.370 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16660 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16661 Payroll Life Insurance 518606 Professional Licensing 250 13.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16662 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 769.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16663 Payroll Life Insurance 518606 Professional Licensing 250 10.200 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16664 Anthem Trad High Deductible 518105 Professional Licensing 250 982.770 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16665 Payroll Disability 519006 Professional Licensing 250 113.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16666 Payroll Life Insurance 518606 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16667 Payroll Life Insurance 518606 Professional Licensing 250 10.350 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16668 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16669 Payroll Disability 519006 Professional Licensing 250 45.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16670 Payroll Life Insurance 518606 Professional Licensing 250 17.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16671 Payroll Disability 519006 Professional Licensing 250 133.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16672 Payroll PERF State Share 517005 Professional Licensing 250 856.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16673 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16674 Anthem Trad High Deductible 518105 Professional Licensing 250 1025.400 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16675 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16676 Anthem Trad High Deductible 518105 Professional Licensing 250 1230.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16677 Payroll PERF State Share 517005 Professional Licensing 250 778.890 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16678 Payroll Social Security 516003 Professional Licensing 250 1041.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16679 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16680 Anthem Trad High Deductible 518105 Professional Licensing 250 428.220 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16681 Payroll Life Insurance 518606 Professional Licensing 250 14.760 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16682 Payroll Life Insurance 518606 Professional Licensing 250 6.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16683 Payroll Life Insurance 518606 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16684 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 374.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16685 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 616.320 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16686 Payroll Disability 519006 Professional Licensing 250 201.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16687 Payroll Social Security 516003 Professional Licensing 250 490.270 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16688 Payroll PERF State Share 517005 Professional Licensing 250 989.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16689 Anthem Trad High Deductible 518105 Professional Licensing 250 3931.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16690 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16691 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16692 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16693 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16694 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16695 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16696 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16697 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16698 Cellular Phone Service 652110 Professional Licensing 250 92.830 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16699 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16700 Vision Care 518800 Professional Licensing 250 7.350 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16701 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16702 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16703 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16704 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16705 Long Distance 652150 Professional Licensing 250 1.810 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16706 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16707 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16708 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16709 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16710 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16711 Long Distance 652150 Professional Licensing 250 2.880 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16712 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16713 Long Distance 652150 Professional Licensing 250 4.170 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16714 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16715 Payroll Delta Dental Trad 518798 Professional Licensing 250 51.900 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16716 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16717 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16718 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16719 Cellular Phone Service 652110 Professional Licensing 250 43.940 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16720 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16721 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16722 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16723 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16724 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16725 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16726 Telecom Management 652131 Professional Licensing 250 8.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16727 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16728 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16729 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16730 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16731 Cellular Phone Service 652110 Professional Licensing 250 44.080 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16732 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16733 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16734 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16735 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16736 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16737 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16738 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16739 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16740 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16741 Non Contracted Long Distance 652155 Professional Licensing 250 13.160 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16742 Archive E-mail Storage 652076 Professional Licensing 250 1.180 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16743 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16744 IOT-Interactive Intelligence 659274 Professional Licensing 250 46.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16745 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16746 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16747 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16748 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16749 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16750 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16751 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16752 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16753 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16754 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16755 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16756 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16757 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16758 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-03-23T00:00:00 4681299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16759 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16760 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16761 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16762 Vision Care 518800 Natural Resources 300 -2.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16763 Payroll Social Security 516003 Natural Resources 300 -222.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16765 Payroll Disability 519006 Natural Resources 300 -48.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16766 Payroll Life Insurance 518606 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16767 Payroll PERF State Share 517005 Natural Resources 300 -567.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16768 Anthem Trad High Deductible 518105 Natural Resources 300 -412.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16769 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16770 Payroll Life Insurance 518606 Natural Resources 300 -4.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16771 Payroll Life Insurance 518606 Natural Resources 300 -4.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16773 Vision Care 518800 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16774 Payroll PERF State Share 517005 Natural Resources 300 -124.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16775 Payroll Social Security 516003 Natural Resources 300 -234.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16776 Payroll Salaries & Wages 510101 Natural Resources 300 -5065.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16777 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16778 Payroll Salaries & Wages 510101 Natural Resources 300 -3089.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16780 Payroll Social Security 516003 Natural Resources 300 -366.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16781 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -369.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16782 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16783 Payroll PERF State Share 517005 Natural Resources 300 -346.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16784 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16785 Anthem Trad High Deductible 518105 Natural Resources 300 -132.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16786 Payroll PERF State Share 517005 Natural Resources 300 -299.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16787 Payroll Life Insurance 518606 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16788 Anthem Trad High Deductible 518105 Natural Resources 300 -686.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16790 Anthem Trad High Deductible 518105 Natural Resources 300 -330.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16791 Payroll Employee Assistance 518901 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16792 Vision Care 518800 Natural Resources 300 -3.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16793 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16794 Payroll Salaries & Wages 510101 Natural Resources 300 -3235.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16795 Payroll Disability 519006 Natural Resources 300 -38.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16796 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16797 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16798 Vision Care 518800 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16799 Payroll Life Insurance 518606 Natural Resources 300 -6.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16800 Payroll Social Security 516003 Natural Resources 300 -80.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16801 Payroll Disability 519006 Natural Resources 300 -72.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16802 Payroll PERF State Share 517005 Natural Resources 300 -362.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16803 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -92.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16804 Payroll Disability 519006 Natural Resources 300 -18.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -151.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16806 Vision Care 518800 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16807 Payroll Social Security 516003 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16808 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16809 Payroll PERF State Share 517005 Natural Resources 300 -295.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16810 Payroll Life Insurance 518606 Natural Resources 300 -3.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16811 Anthem Trad High Deductible 518105 Natural Resources 300 -533.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16812 Payroll Social Security 516003 Natural Resources 300 -39.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -79.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16814 Payroll Disability 519006 Natural Resources 300 -9.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16816 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16817 Payroll Life Insurance 518606 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16818 Payroll PERF State Share 517005 Natural Resources 300 -59.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16819 Payroll Disability 519006 Natural Resources 300 -39.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16821 Vision Care 518800 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16822 Anthem Trad High Deductible 518105 Natural Resources 300 -56.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16823 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16824 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16825 Payroll Salaries & Wages 510101 Natural Resources 300 -534.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16826 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16827 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16828 Payroll Social Security 516003 Natural Resources 300 -193.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16829 Payroll Disability 519006 Natural Resources 300 -47.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16831 Payroll Salaries & Wages 510101 Natural Resources 300 -1109.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16832 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16833 Payroll Salaries & Wages 510101 Natural Resources 300 -2672.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16834 Payroll Employee Assistance 518901 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16835 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16836 Payroll Salaries & Wages 510101 Natural Resources 300 -2634.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16837 Anthem Trad High Deductible 518105 Natural Resources 300 -431.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16838 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16839 Long Distance 652150 Natural Resources 300 10.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16840 Archive E-mail Storage 652076 Natural Resources 300 0.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16841 Telecom Management 652131 Natural Resources 300 38.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16842 Archive E-mail Storage 652076 Natural Resources 300 0.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16843 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16844 Telephone - Remote 652137 Natural Resources 300 111.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16845 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16846 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16847 GIS-Geographic Information Ser 659290 Natural Resources 300 235.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16848 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16849 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16850 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16851 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16852 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16853 Long Distance 652150 Natural Resources 300 8.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16854 GIS-Geographic Information Ser 659290 Natural Resources 300 235.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16855 Cellular Phone Service 652110 Natural Resources 300 61.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16856 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16857 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16858 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16859 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16860 Cellular Phone Service 652110 Natural Resources 300 61.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16861 Telephone - Remote 652137 Natural Resources 300 111.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16862 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16863 Cellular Phone Service 652110 Natural Resources 300 60.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16864 Archive E-mail Storage 652076 Natural Resources 300 0.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16865 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16866 Telephone - Remote 652137 Natural Resources 300 111.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16867 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16868 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16869 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16870 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16871 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16872 Long Distance 652150 Natural Resources 300 15.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16873 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4655570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16874 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16875 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16876 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16877 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16878 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16879 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -488.820 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16880 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -28414.330 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16881 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -104.430 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16882 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4590792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16883 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16884 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4666106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16885 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -424.140 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-17T00:00:00 4678320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16886 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16887 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16888 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -99.960 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-07T00:00:00 4669845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16889 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -16.530 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-17T00:00:00 4677355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16890 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -33954.580 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16891 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -43.500 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-07T00:00:00 4669843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16892 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16893 Payroll Salaries & Wages 510101 Logansport State Hospital 435 308.890 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16894 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16895 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -25796.690 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16896 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4551072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16897 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-14T00:00:00 4656196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16898 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-23T00:00:00 4681149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16899 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4653158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16900 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -22.590 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-17T00:00:00 4678328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16901 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -77993.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16902 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -62252.170 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16903 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -231.570 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16904 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-30T00:00:00 4646617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16905 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4688345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16906 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-22T00:00:00 4682032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16907 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4669841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16908 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -107.210 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-17T00:00:00 4677327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16909 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -153.920 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16910 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-11T00:00:00 4556867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16911 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -126.510 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-17T00:00:00 4678357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16912 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -23341.370 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16913 HR Service Fees 659900 Logansport State Hospital 435 12292.350 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4649300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16914 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16915 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16916 Cellular Phone Service 652110 Logansport State Hospital 435 1953.510 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16917 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16918 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16919 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16920 Cellular Phone Service 652110 Logansport State Hospital 435 175.800 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16921 HR Service Fees 659900 Logansport State Hospital 435 12292.350 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-03T00:00:00 4551832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16922 Telephone - Remote 652137 Logansport State Hospital 435 1495.030 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16923 Citrix 652370 Logansport State Hospital 435 94.300 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16924 Cellular Phone Service 652110 Logansport State Hospital 435 232.330 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16925 Telephone - Remote 652137 Logansport State Hospital 435 1690.270 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16926 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -313.820 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-09T00:00:00 4653694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16927 Telephone - Remote 652137 Logansport State Hospital 435 1486.910 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16928 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16929 Workstation Software Licenses 659306 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16930 Workstation Software Licenses 659306 Natural Resources 300 -54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16931 SpOp-Recreation 547038 Natural Resources 300 -212.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-03-09T00:00:00 4671518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16932 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16933 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -190.780 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-17T00:00:00 4677315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16934 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16935 Workstation Software Licenses 659306 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16936 Citrix 652370 Logansport State Hospital 435 94.300 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16937 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -30.060 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16938 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-25T00:00:00 4643955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16939 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16940 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -49859.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16941 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -29.750 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4653203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16942 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -63.500 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16943 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -52.840 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16944 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -360.390 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-09T00:00:00 4653633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16945 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-10T00:00:00 4555226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16946 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -498.520 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16947 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16948 Anthem Trad High Deductible 518105 Logansport State Hospital 435 538.360 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16949 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16950 Site to Site VPN 652331 Logansport State Hospital 435 38.430 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16951 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1018.390 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-21T00:00:00 4660392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16952 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16953 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 48.120 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-26T00:00:00 4644990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16954 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 27.300 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16955 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 62252.170 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4550029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16956 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16957 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16958 Payroll Life Insurance 518606 Logansport State Hospital 435 11.390 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16959 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 38.520 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16960 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16961 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16962 Vision Care 518800 Logansport State Hospital 435 4.920 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16963 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16964 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16965 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 33954.580 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-29T00:00:00 4683663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16966 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16967 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16968 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16969 Anthem Trad High Deductible 518105 Logansport State Hospital 435 538.360 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16970 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16971 Anthem Trad High Deductible 518105 Logansport State Hospital 435 -549.450 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16972 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 104.430 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-22T00:00:00 4660467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16973 Payroll Life Insurance 518606 Logansport State Hospital 435 11.390 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16974 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16975 Energy - Electricity 520202 Logansport State Hospital 435 -10048.460 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-19T00:00:00 4621184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16976 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 77993.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4578057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16977 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 23.400 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16978 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 808.920 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16979 Vision Care 518800 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16980 Vision Care 518800 Logansport State Hospital 435 27.300 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16981 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16982 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16983 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16984 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16985 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 25796.690 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4665797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16986 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 49859.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4647351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16987 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16988 Archive E-mail Storage 652076 Logansport State Hospital 435 34.900 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16989 Anthem Trad High Deductible 518105 Logansport State Hospital 435 269.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16990 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16991 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16992 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16993 HR Service Fees 659900 Logansport State Hospital 435 12292.350 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-03T00:00:00 4667989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16994 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -995.810 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-20T00:00:00 4678379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16995 Vision Care 518800 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16996 Archive E-mail Storage 652076 Logansport State Hospital 435 28.120 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16997 Energy - Electricity 520202 Logansport State Hospital 435 -9954.260 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-20T00:00:00 4678379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16998 Anthem Trad High Deductible 518105 Logansport State Hospital 435 556.620 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-12T00:00:00 4557034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16999 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 48.120 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-16T00:00:00 4658266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17000 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 28414.330 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-15T00:00:00 4657295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17001 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 23341.370 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4674536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17002 Anthem Trad High Deductible 518105 Logansport State Hospital 435 800.340 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17003 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17004 Long Distance 652150 Logansport State Hospital 435 101.610 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17005 Anthem Trad High Deductible 518105 Logansport State Hospital 435 269.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17006 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17007 Long Distance 652150 Logansport State Hospital 435 89.100 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17008 Anthem Trad High Deductible 518105 Logansport State Hospital 435 556.620 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-07T00:00:00 4652326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17009 Long Distance 652150 Logansport State Hospital 435 107.690 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17010 Archive E-mail Storage 652076 Logansport State Hospital 435 29.760 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17011 Anthem Trad High Deductible 518105 Logansport State Hospital 435 269.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17012 PC Refresh Upgrade 653901 Logansport State Hospital 435 700.240 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17013 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17014 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17015 Dir Assistance 652140 Logansport State Hospital 435 21 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17016 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17017 Non Contracted Long Distance 652155 Logansport State Hospital 435 0.010 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17018 PEN - Fulfillment 659802 Logansport State Hospital 435 -33 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-07T00:00:00 4670008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17019 Non Contracted Long Distance 652155 Logansport State Hospital 435 0.010 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17020 Telecom Management 652131 Logansport State Hospital 435 57.290 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17021 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17022 Telecom Management 652131 Logansport State Hospital 435 47.180 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17023 Clean Prod Laundry 654703 Logansport State Hospital 435 33 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-07T00:00:00 4670008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17024 Telecom Management 652131 Logansport State Hospital 435 70.770 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17025 Workstation Software Licenses 659306 Logansport State Hospital 435 1414.070 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17026 Postage 659410 Logansport State Hospital 435 16.850 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-02T00:00:00 4546608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17027 Non Contracted Long Distance 652155 Logansport State Hospital 435 15.040 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17028 Dir Assistance 652140 Logansport State Hospital 435 0.580 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17029 Postage 659410 Logansport State Hospital 435 24.060 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-03T00:00:00 4545652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17030 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17031 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17032 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17033 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-03T00:00:00 4650360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17034 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-08T00:00:00 4550104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17035 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17036 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 23.400 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17037 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17038 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17039 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 35.100 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17040 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17041 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1284.630 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-19T00:00:00 4621184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17042 Instant Messaging 652078 Logansport State Hospital 435 1.820 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17043 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-08T00:00:00 4666971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17044 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17045 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-08T00:00:00 4651328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17046 Payroll Life Insurance 518606 Logansport State Hospital 435 20.070 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17047 Postage 659410 Logansport State Hospital 435 18.740 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-04T00:00:00 4545329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17048 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17049 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 38.520 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17050 Energy - Electricity 520202 Logansport State Hospital 435 -9828.620 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-21T00:00:00 4660392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17051 Energy - Natural Gas 520204 Logansport State Hospital 435 -8241.620 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-02-21T00:00:00 4660392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17052 Energy - Natural Gas 520204 Logansport State Hospital 435 -6812.730 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-20T00:00:00 4678379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17053 Energy - Natural Gas 520204 Logansport State Hospital 435 -8079.360 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-19T00:00:00 4621184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17054 AdmOp-Testing Certification 599052 Logansport State Hospital 435 300 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-03-13T00:00:00 4673042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17055 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 -15 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-01-25T00:00:00 4643950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17056 Postage 659410 Education 700 245.520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-03T00:00:00 4545691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17057 Postage 659410 Education 700 -12.930 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17058 Database Hosting 659266 Education 700 518.130 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17059 Database Hosting 659266 Education 700 520.870 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17060 Cellular Phone Service 652110 Education 700 4510.170 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17061 Shared SAN Storage 659270 Education 700 11365.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17062 Non Contracted Long Distance 652155 Education 700 172.380 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17063 Non Contracted Long Distance 652155 Education 700 756.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17064 Shared SAN Storage 659270 Education 700 1632.120 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17065 Database Hosting 659266 Education 700 1119.010 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17066 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17067 Database Hosting 659266 Education 700 4845.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17068 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-03T00:00:00 4552224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17069 Database Hosting 659266 Education 700 1119.010 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17070 Cellular Phone Service 652110 Education 700 2750.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17071 Postage 659410 Education 700 219.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-02T00:00:00 4546646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17072 WebEx 659284 Education 700 -71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17073 Postage 659410 Education 700 164.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-04T00:00:00 4545368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17074 Shared SAN Storage 659270 Education 700 1528.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17075 Cellular Phone Service 652110 Education 700 2655.490 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17076 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17077 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17078 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17079 Database Hosting 659266 Education 700 93.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17080 Shared SAN Storage 659270 Education 700 12641.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17081 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-01T00:00:00 4649378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17082 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17083 Shared SAN Storage 659270 Education 700 1629.800 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17084 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17085 Non Contracted Long Distance 652155 Education 700 255.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17086 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17087 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17088 Non Contracted Long Distance 652155 Education 700 483.460 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17089 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17090 WebEx 659284 Education 700 -35.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17091 Non Contracted Long Distance 652155 Education 700 -428.520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17092 Cellular Phone Service 652110 Education 700 67.940 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17093 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17094 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17095 Shared SAN Storage 659270 Education 700 2039.280 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17096 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17097 Telecom Management 652131 Education 700 304.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17098 Citrix 652370 Education 700 150.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17099 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17100 Remote IP Phone 652134 Education 700 619.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17101 Telephone - Remote 652137 Education 700 1262.210 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17102 Remote IP Phone 652134 Education 700 2892.850 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17103 Remote IP Phone 652134 Education 700 2194.670 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17104 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17105 Telephone - Remote 652137 Education 700 1262.210 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17106 Telecom Management 652131 Education 700 789.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17107 800# Service 652151 Education 700 5.770 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17108 Telephone - Remote 652137 Education 700 1262.210 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17109 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-31T00:00:00 4686037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17110 Citrix 652370 Education 700 169.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17111 800# Service 652151 Education 700 9.060 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17112 Long Distance 652150 Education 700 0.800 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17113 Telecom Management 652131 Education 700 -6.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17114 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17115 Citrix 652370 Education 700 160.310 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17116 Long Distance 652150 Education 700 82.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17117 800# Service 652151 Education 700 15.380 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17118 Telecom Management 652131 Education 700 771.430 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17119 OutoSt Travel - Lodging 595530 Education 700 -1217.640 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17120 Physical Server Hosting 659260 Education 700 3815.930 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17121 Labor Charges 659345 Education 700 179.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17122 Cyber Security-Baseline 659304 Education 700 7127.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17123 Agency Bill Back 659101 Education 700 57360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17124 OutoSt Travel - Airfare 595540 Education 700 -165.200 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17125 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17126 Special Charges 659360 Education 700 0.380 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17127 Sharepoint Online 659289 Education 700 940.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17128 Physical Server Hosting 659260 Education 700 4147.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17129 Acrobat Pro Subscription 652393 Education 700 462 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17130 AdmOp-Registration 599020 Education 700 -60 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17131 InState Travel - Lodging 595130 Education 700 -12202.630 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17132 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17133 Training 659102 Education 700 140254.220 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17134 Seat Charge 652072 Education 700 18700.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17135 Cyber Security-Baseline 659304 Education 700 7811.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17136 InState Travel - Mileage 595110 Education 700 -12577.420 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17137 Sharepoint Online 659289 Education 700 921.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17138 Training 659102 Education 700 163572.450 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17139 Project Success Center 659303 Education 700 5170 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17140 Storage Optn - Boxes 654739 Education 700 50 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17141 Parts charges 654335 Education 700 130.470 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17142 GIS-Geographic Information Ser 659290 Education 700 27.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17143 Virtual Server Hosting 659262 Education 700 4547.790 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17144 InState Travel - Per Diem&Meal 595120 Education 700 -3694.260 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17145 Cyber Security-Baseline 659304 Education 700 7929.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17146 Archive E-mail Storage 652076 Education 700 1.170 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17147 Acrobat Pro Subscription 652393 Education 700 711 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17148 Project Success Center 659303 Education 700 5225 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17149 Seat Charge 652072 Education 700 18631.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17150 Project Success Center 659303 Education 700 3520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17151 Acrobat Pro Subscription 652393 Education 700 706 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17152 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17153 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17154 Virtual Server Hosting 659262 Education 700 1091.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17155 Archive E-mail Storage 652076 Education 700 1385.820 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17156 Acrobat Pro Subscription 652393 Education 700 706 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17157 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17158 GIS-Geographic Information Ser 659290 Education 700 27.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17159 GIS-Geographic Information Ser 659290 Education 700 27.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17160 Training 659102 Education 700 12250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17161 PC Refresh Upgrade 653901 Education 700 10 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17162 Acrobat Pro Subscription 652393 Education 700 462 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17163 Physical Server Hosting 659260 Education 700 4147.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17164 Sharepoint Online 659289 Education 700 1220.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-17T00:00:00 4588210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17165 Long Distance 652150 Education 700 315.900 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17166 Archive E-mail Storage 652076 Education 700 994.430 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17167 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17168 Special Charges 659360 Education 700 2.720 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17169 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17170 Seat Charge 652072 Education 700 18214.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17171 OutoSt Travel - Per Diem&Meal 595520 Education 700 -120 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17172 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-31T00:00:00 4686037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17173 Virtual Server Hosting 659262 Education 700 4814.890 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-10T00:00:00 4672079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17174 Archive E-mail Storage 652076 Education 700 987.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-03T00:00:00 4668167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17175 OutoSt Travel - Mileage 595510 Education 700 -17.040 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17176 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-29T00:00:00 4683734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17177 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-18T00:00:00 4590792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17178 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -68248.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17179 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 492.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-01T00:00:00 4590796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17180 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-15T00:00:00 4657376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17181 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -71534.990 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17182 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -67199.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17183 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-01T00:00:00 4665823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17184 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-01T00:00:00 4647332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17185 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 78.800 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17186 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17187 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17188 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17189 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17190 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17191 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17192 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17193 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 401.550 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-15T00:00:00 4674606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17194 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17195 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 84.840 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17196 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17197 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2784.800 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17198 Database Hosting 659266 FSSA Mental Health and Addiction 410 10435.250 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17199 Database Hosting 659266 FSSA Mental Health and Addiction 410 10295.240 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17200 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2761.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17201 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 552.380 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17202 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 515.110 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17203 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 513.260 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17204 Seat Charge 652072 FSSA Mental Health and Addiction 410 4727.360 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17205 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17206 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2808.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17207 Postage 659410 FSSA Mental Health and Addiction 410 14.410 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-04T00:00:00 4545325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17208 Seat Charge 652072 FSSA Mental Health and Addiction 410 4657.840 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17209 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 133.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17210 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 44.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4673671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17211 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 133.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17212 Database Hosting 659266 FSSA Mental Health and Addiction 410 10261.950 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17213 Citrix 652370 FSSA Mental Health and Addiction 410 150.880 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17214 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 155.430 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17215 Citrix 652370 FSSA Mental Health and Addiction 410 141.450 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17216 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 302.760 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17217 Citrix 652370 FSSA Mental Health and Addiction 410 150.880 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17218 Payroll Salaries & Wages 510101 Education 700 -86865.880 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-23T00:00:00 4641592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17219 Payroll Salaries & Wages 510101 Education 700 6540.240 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-03T00:00:00 4548371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17220 Payroll Salaries & Wages 510101 Education 700 3845.480 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-01T00:00:00 4665870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17221 Payroll Salaries & Wages 510101 Education 700 2065.850 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-01T00:00:00 4648680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17222 Payroll Salaries & Wages 510101 Education 700 -746.080 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17223 Payroll Salaries & Wages 510101 Education 700 71183.260 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-26T00:00:00 4644936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17224 Payroll Salaries & Wages 510101 Education 700 -7538.080 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-01-23T00:00:00 4641662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17225 AdmOp-EmpReimb-Registration 599209 Education 700 -300 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17226 Office furniture 555503 Education 700 -2166 Capital Costs 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17227 InState Travel - Parking&Tolls 595170 Education 700 -32 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17228 Off-Office Supplies 546002 Education 700 -108.520 Supplies, Parts and Materials 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17229 OutoSt Travel - Ground Transpt 595550 Education 700 -26.140 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17230 OutoSt Travel - Luggage Fee 595594 Education 700 -100 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17231 Payroll Social Security 516003 Education 700 158.040 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-02-01T00:00:00 4648680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17232 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -8525.930 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-03-01T00:00:00 4665759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17233 Seat Charge 652072 FSSA Mental Health and Addiction 410 4588.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17234 Postage 659410 FSSA Mental Health and Addiction 410 16.830 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-02T00:00:00 4546604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17235 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-15T00:00:00 4674632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17236 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 220.090 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17237 Postage 659410 FSSA Mental Health and Addiction 410 12.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-03T00:00:00 4545648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17238 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-04T00:00:00 4551072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17239 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -57408.030 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17240 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17241 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73749.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17242 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -74516.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17243 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -104.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17244 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5151.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17245 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4101.410 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17246 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1226.400 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17247 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -102.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17248 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1290.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17249 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5378.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17250 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7526.340 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17251 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8259.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17252 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4886.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17253 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -96.190 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17254 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -95.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17255 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -6429.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17256 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8011.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17257 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1154.280 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17258 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5318.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17259 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7643.820 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17260 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -989.090 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17261 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4819.010 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17262 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1174.380 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17263 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2047.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17264 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17265 Vision Care 518800 FSSA Mental Health and Addiction 410 -52.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17266 Vision Care 518800 FSSA Mental Health and Addiction 410 -53.350 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17267 Vision Care 518800 FSSA Mental Health and Addiction 410 -45.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17268 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -12.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17269 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -422.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17270 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.750 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17271 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1031.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17272 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1722.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17273 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2212.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17274 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1000.280 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17275 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -24650.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17276 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1017.120 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17277 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17278 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17279 Vision Care 518800 FSSA Mental Health and Addiction 410 -56.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17280 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2146.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17281 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2235.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17282 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -440.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17283 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1074.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17284 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17285 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2016 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17286 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4673671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17287 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17288 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17289 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.640 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17290 800# Service 652151 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17291 Telecom Management 652131 FSSA Mental Health and Addiction 410 337.760 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17292 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.640 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17293 Long Distance 652150 FSSA Mental Health and Addiction 410 3.230 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17294 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 126.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17295 Shredding Services 659370 FSSA Mental Health and Addiction 410 346.880 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17296 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17297 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 103.370 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17298 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1085.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17299 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17300 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 117.710 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17301 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17302 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17303 Telecom Management 652131 FSSA Mental Health and Addiction 410 337 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17304 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7145.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17305 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17306 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1138.210 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17307 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17308 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17309 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1159.650 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17310 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17311 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17312 Telecom Management 652131 FSSA Mental Health and Addiction 410 23.590 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-15T00:00:00 4674606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17313 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17314 Long Distance 652150 FSSA Mental Health and Addiction 410 2.460 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17315 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17316 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17317 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17318 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.640 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17319 Long Distance 652150 FSSA Mental Health and Addiction 410 0.900 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17320 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1291.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17321 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1011.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17322 Telecom Management 652131 FSSA Mental Health and Addiction 410 328.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17323 Vision Care 518800 FSSA Mental Health and Addiction 410 -52.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17324 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 50 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17325 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -100.380 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17326 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17327 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -81.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17328 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8345.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17329 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17330 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5985.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17331 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17332 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17333 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7099.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17334 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15111.740 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17335 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14786.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17336 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -768.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17337 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -928.250 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17338 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -429.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17339 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -38.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17340 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -769.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17341 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14722.340 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17342 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -362.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17343 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -950.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17344 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -814.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17345 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -957.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17346 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -767.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17347 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1060.580 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17348 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -44.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17349 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -459.250 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17350 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -12883.620 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17351 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14821.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17352 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -443.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17353 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -32.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17354 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -42.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17355 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -39.550 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17356 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15611.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17357 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -783.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17358 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -777.240 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17359 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 21.980 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-24T00:00:00 4642660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17360 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 1567.900 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-25T00:00:00 4644079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17361 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 734.710 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-15T00:00:00 4657460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17362 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 4.370 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-24T00:00:00 4642653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17363 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 10.690 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-24T00:00:00 4642655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17364 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 -32 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-03T00:00:00 4549796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17365 Payroll PERF State Share 517005 Health 400 64.990 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17366 Payroll Disability 519006 Health 400 9.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17367 Payroll Perf St Pd Em COntr 517003 Health 400 17.410 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17368 Payroll Salaries & Wages 510101 Health 400 520.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17369 Payroll Social Security 516003 Health 400 66.930 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17370 Payroll Life Insurance 518606 Health 400 0.740 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17371 Payroll Perf St Pd Em COntr 517003 Health 400 15.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17372 Payroll Perf St Pd Em COntr 517003 Health 400 17.410 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17373 Payroll Life Insurance 518606 Health 400 0.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17374 Payroll Salaries & Wages 510101 Health 400 580.330 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17375 Payroll PERF State Share 517005 Health 400 64.990 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17376 Payroll PERF State Share 517005 Health 400 58.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17377 Payroll PERF State Share 517005 Health 400 64.990 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17378 Payroll Perf St Pd Em COntr 517003 Health 400 15.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17379 Payroll Social Security 516003 Health 400 66.940 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17380 Payroll Social Security 516003 Health 400 58.940 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17381 Payroll Perf St Pd Em COntr 517003 Health 400 15.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17382 Payroll Salaries & Wages 510101 Health 400 580.330 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17383 Payroll Life Insurance 518606 Health 400 0.740 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17384 Payroll Perf St Pd Em COntr 517003 Health 400 17.410 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17385 Payroll Social Security 516003 Health 400 71.540 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17386 Payroll Salaries & Wages 510101 Health 400 580.330 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17387 Payroll Life Insurance 518606 Health 400 0.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17388 Payroll Disability 519006 Health 400 9.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17389 Payroll Disability 519006 Health 400 10.160 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17390 Payroll Disability 519006 Health 400 10.160 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17391 Payroll PERF State Share 517005 Health 400 58.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17392 Payroll Disability 519006 Health 400 10.160 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17393 Payroll Salaries & Wages 510101 Health 400 520.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17394 Payroll Social Security 516003 Health 400 66.940 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17395 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 39.190 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-23T00:00:00 4662355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17396 Payroll Disability 519006 Health 400 9.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17397 Payroll Salaries & Wages 510101 Health 400 520.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -670.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17399 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -39.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17400 Payroll Life Insurance 518606 Health 400 0.740 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17401 Payroll Life Insurance 518606 Health 400 0.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17402 Payroll Social Security 516003 Health 400 71.580 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17403 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1017.940 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17404 Payroll PERF State Share 517005 Health 400 58.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17405 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17406 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17407 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17408 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17409 Remote IP Phone 652134 Health 400 477.560 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17410 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17411 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17412 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17413 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17414 Remote IP Phone 652134 Health 400 464 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17415 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17416 Temp Staffing Company 519820 Health 400 10746.820 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-16T00:00:00 4658331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17417 Payroll Anthem Dental Trad 518796 Health 400 -44.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17418 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17419 Seat Charge 652072 Health 400 1598.960 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17420 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17421 Telephone - Remote 652137 Health 400 221.100 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17422 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17423 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17424 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17425 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17426 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17427 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17428 Remote IP Phone 652134 Health 400 598.520 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17429 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17430 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17431 Telephone - Remote 652137 Health 400 210.870 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17432 Payroll Anthem Dental Trad 518796 Health 400 -44.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17433 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17434 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1378.260 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17435 Cellular Phone Service 652110 Health 400 202.390 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17436 Cellular Phone Service 652110 Health 400 402.330 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17437 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17438 800# Service 652151 Health 400 2.990 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17439 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17440 Telephone - Remote 652137 Health 400 209.400 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17441 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17442 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17443 Payroll Anthem Dental Trad 518796 Health 400 -44.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17444 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17445 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17446 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17447 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17448 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17449 Payroll Anthem Dental Trad 518796 Health 400 -44.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17450 Payroll Anthem Dental Trad 518796 Health 400 -44.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17451 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17452 800# Service 652151 Health 400 2.230 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17453 Payroll Anthem Dental Trad 518796 Health 400 -44.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17454 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17455 Cellular Phone Service 652110 Health 400 439.880 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17456 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17457 800# Service 652151 Health 400 1.280 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17458 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17459 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17460 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17461 Long Distance 652150 Health 400 0.920 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17462 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17463 Long Distance 652150 Health 400 0.590 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17464 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17465 Non Contracted Long Distance 652155 Health 400 25.930 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17466 Archive E-mail Storage 652076 Health 400 27.690 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17467 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17468 Archive E-mail Storage 652076 Health 400 25.340 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17469 Archive E-mail Storage 652076 Health 400 25.920 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17470 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17471 Non Contracted Long Distance 652155 Health 400 17.690 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17472 AdmOp-Legal Ads 599030 Health 400 22.360 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-16T00:00:00 4658350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17473 Telecom Management 652131 Health 400 181.980 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17474 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17475 AdmOp-Legal Ads 599030 Health 400 4.130 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-16T00:00:00 4658344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17476 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17477 Telecom Management 652131 Health 400 181.980 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17478 Prof Serv-Legal Services 531054 Health 400 -2.190 Contractual Services 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-13T00:00:00 4655455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17479 Telecom Management 652131 Health 400 212.310 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17480 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17481 AdmOp-Legal Ads 599030 Health 400 11.670 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-16T00:00:00 4658348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17482 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17483 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -782.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17484 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17485 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17486 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17487 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17488 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17489 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17490 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17491 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17492 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17493 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17494 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17495 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17496 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17497 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17498 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17499 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17500 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17501 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17502 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17503 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17504 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17505 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17506 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17507 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17508 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17509 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17510 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17511 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17512 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17513 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17514 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17515 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17516 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17517 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17518 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17519 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17520 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17521 Long Distance 652150 Health 400 7.820 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17522 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17523 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17524 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17525 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17526 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17527 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17528 Non Contracted Long Distance 652155 Health 400 16.850 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17529 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17530 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17531 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17532 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17533 Payroll Social Security 516003 Supreme Court Admin 22 -56.280 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17534 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17535 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17536 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17537 Payroll Social Security 516003 Supreme Court Admin 22 -56.280 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17538 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17539 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17540 Payroll Social Security 516003 Supreme Court Admin 22 -56.280 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17541 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17542 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17543 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17544 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17545 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17546 Payroll Social Security 516003 Supreme Court Admin 22 -56.280 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17547 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17548 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17549 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17550 Payroll Social Security 516003 Supreme Court Admin 22 -56.280 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17551 Payroll Social Security 516003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17552 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17553 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17554 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17555 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17556 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17557 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17558 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17559 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17560 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17561 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17562 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17563 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17564 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17565 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17566 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17567 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17568 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17569 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17570 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17571 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17572 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17573 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17574 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17575 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17576 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17577 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17578 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17579 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17580 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17581 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17582 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17583 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -194.890 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17584 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17585 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17586 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17587 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 324.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17588 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17589 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17590 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17591 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17592 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17593 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17594 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17595 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17596 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17597 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17598 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17599 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17600 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17601 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17602 Payroll Salaries & Wages 510101 Madison State Hospital 430 -697.740 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17603 Long Distance 652150 Madison State Hospital 430 80.700 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17604 Long Distance 652150 Madison State Hospital 430 79.990 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17605 Payroll Salaries & Wages 510101 Madison State Hospital 430 -499.350 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17606 Payroll Salaries & Wages 510101 Madison State Hospital 430 -63606.320 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17607 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-10T00:00:00 4555161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17608 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-07T00:00:00 4652200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17609 Payroll Salaries & Wages 510101 Madison State Hospital 430 -93.210 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4656102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17610 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-24T00:00:00 4642486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17611 Cellular Phone Service 652110 Madison State Hospital 430 1116.750 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17612 Payroll Salaries & Wages 510101 Madison State Hospital 430 -15831.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17613 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26481.050 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17614 Long Distance 652150 Madison State Hospital 430 90.120 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17615 Payroll Salaries & Wages 510101 Madison State Hospital 430 -41065.580 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17616 Cellular Phone Service 652110 Madison State Hospital 430 1125.690 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17617 Payroll Salaries & Wages 510101 Madison State Hospital 430 -150.920 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17618 Payroll Salaries & Wages 510101 Madison State Hospital 430 -18102.900 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17619 Payroll Salaries & Wages 510101 Madison State Hospital 430 1717.220 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4683675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17620 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-21T00:00:00 4660349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17621 Seat Charge 652072 Madison State Hospital 430 13834.480 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17622 Cellular Phone Service 652110 Madison State Hospital 430 1177.250 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17623 Payroll Salaries & Wages 510101 Madison State Hospital 430 -28164.360 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17624 Payroll Salaries & Wages 510101 Madison State Hospital 430 686.140 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17625 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17626 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-07T00:00:00 4669794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17627 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39798.650 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17628 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-21T00:00:00 4678989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17629 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17630 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17631 Non Contracted Long Distance 652155 Madison State Hospital 430 33.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17632 Non Contracted Long Distance 652155 Madison State Hospital 430 2.750 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17633 Telephone - Remote 652137 Madison State Hospital 430 1489.880 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17634 Telephone - Remote 652137 Madison State Hospital 430 1513.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17635 Telephone - Remote 652137 Madison State Hospital 430 1094.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17636 Non Contracted Long Distance 652155 Madison State Hospital 430 52.030 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17637 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17638 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17639 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17640 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17641 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17642 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17643 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4665874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17644 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17645 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17646 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17647 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17648 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-28T00:00:00 4664778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17649 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17650 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-20T00:00:00 4659897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17651 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17652 InState Travel - Mileage 595110 Supreme Court Admin 22 108 Administrative and Operating Expenses 2017 General Government Adult Guardianship 13058 General Fund 2017-01-20T00:00:00 4636660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17653 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-30T00:00:00 4646626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17654 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17655 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17656 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-03-22T00:00:00 4680204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17657 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17658 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-02-27T00:00:00 4664052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17659 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-01-31T00:00:00 4647302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17660 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17661 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17662 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17663 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17664 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17665 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-03T00:00:00 4667987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17666 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17667 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17668 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17669 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17670 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4649298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17671 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17672 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17673 Payroll Life Insurance 518606 Madison State Hospital 430 16.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17674 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 63606.320 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4584645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17675 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17676 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17677 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17678 Cyber Security-Baseline 659304 Madison State Hospital 430 4908.800 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17679 Cyber Security-Baseline 659304 Madison State Hospital 430 4814.400 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17680 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17681 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 18102.900 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4665786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17682 Telecom Management 652131 Madison State Hospital 430 148.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17683 Postage 659410 Madison State Hospital 430 31.010 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-03T00:00:00 4545651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17684 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17685 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17686 Archive E-mail Storage 652076 Madison State Hospital 430 19.430 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17687 Archive E-mail Storage 652076 Madison State Hospital 430 21.910 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17688 Dir Assistance 652140 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17689 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 499.350 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17690 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17691 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 23.040 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17692 Cyber Security-Baseline 659304 Madison State Hospital 430 4908.800 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17693 Archive E-mail Storage 652076 Madison State Hospital 430 23.290 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17694 Payroll Life Insurance 518606 Madison State Hospital 430 16.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17695 Acrobat Pro Subscription 652393 Madison State Hospital 430 65 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17696 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17697 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17698 Acrobat Pro Subscription 652393 Madison State Hospital 430 45 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17699 Postage 659410 Madison State Hospital 430 18.790 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-02T00:00:00 4546607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17700 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17701 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39798.650 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4647398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17702 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17703 Postage 659410 Madison State Hospital 430 32.010 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4545328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17704 Payroll Life Insurance 518606 Madison State Hospital 430 -2.880 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17705 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17706 Payroll Life Insurance 518606 Madison State Hospital 430 16.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17707 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 28164.360 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-29T00:00:00 4684583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17708 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 26481.050 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-15T00:00:00 4673565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17709 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-20T00:00:00 4636649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17710 Telecom Management 652131 Madison State Hospital 430 151.650 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17711 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 15831.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17712 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17713 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17714 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17715 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17716 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17717 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 41065.580 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4551102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17718 Anthem Trad High Deductible 518105 Madison State Hospital 430 361.340 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-16T00:00:00 4658200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17719 Payroll Life Insurance 518606 Madison State Hospital 430 16.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-19T00:00:00 4621191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17720 Acrobat Pro Subscription 652393 Madison State Hospital 430 45 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17721 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17722 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17723 Telecom Management 652131 Madison State Hospital 430 151.650 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17724 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17725 800# Service 652151 Madison State Hospital 430 1.340 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17726 800# Service 652151 Madison State Hospital 430 2 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17727 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17728 800# Service 652151 Madison State Hospital 430 1.790 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-08T00:00:00 4651326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17729 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17730 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-08T00:00:00 4666969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17731 Vision Care 518800 Madison State Hospital 430 -0.880 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-10T00:00:00 4654504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17732 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-03T00:00:00 4551830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17733 Anthem Trad High Deductible 518105 Madison State Hospital 430 124.350 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-02T00:00:00 4666756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17734 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-08T00:00:00 4550101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17735 Payroll Life Insurance 518606 Madison State Hospital 430 16.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17736 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17737 HSA Health Savings Acct 2 519725 Madison State Hospital 430 23.040 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-19T00:00:00 4621189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17738 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 970.980 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17739 Energy - Electricity 520202 Madison State Hospital 430 -600.890 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-15T00:00:00 4657367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17740 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17741 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 622.080 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17742 Energy - Electricity 520202 Madison State Hospital 430 -599.330 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-10T00:00:00 4672044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17743 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 38.520 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-16T00:00:00 4658259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17744 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 970.980 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17745 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 23.040 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17746 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 970.980 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17747 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.280 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-10T00:00:00 4654493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17748 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 23.040 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17749 Energy - Electricity 520202 Madison State Hospital 430 -18279.380 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-10T00:00:00 4672040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17750 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 205.990 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-17T00:00:00 4659212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17751 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13205.160 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-12T00:00:00 4557016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17752 Main -GarbageRemoval 532023 Madison State Hospital 430 1260.840 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-07T00:00:00 4669946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17753 Energy - Electricity 520202 Madison State Hospital 430 -20969.260 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-10T00:00:00 4654505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17754 Energy - Natural Gas 520204 Madison State Hospital 430 -27259.750 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17755 Energy - Natural Gas 520204 Madison State Hospital 430 -32754.530 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4652303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17756 Energy - Natural Gas 520204 Madison State Hospital 430 -4551.720 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-10T00:00:00 4672028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17757 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13161.340 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-10T00:00:00 4672034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17758 Energy - Natural Gas 520204 Madison State Hospital 430 -4700.200 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4652301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17759 Energy - Natural Gas 520204 Madison State Hospital 430 -33136.680 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-17T00:00:00 4659221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17760 Energy - Electricity 520202 Madison State Hospital 430 -20862.250 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-12T00:00:00 4557019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17761 Water & Sewage - Sewer 520106 Madison State Hospital 430 -11801.800 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-28T00:00:00 4683756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17762 Energy - Electricity 520202 Madison State Hospital 430 -196.340 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-13T00:00:00 4573456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17763 Water & Sewage - Sewer 520106 Madison State Hospital 430 -12811.770 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-27T00:00:00 4645519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17764 Energy - Natural Gas 520204 Madison State Hospital 430 -3912.500 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-22T00:00:00 4680141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17765 Payroll Salaries & Wages 510101 Westville Corr 680 629.840 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17766 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17767 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17768 Payroll Salaries & Wages 510101 Westville Corr 680 -224.390 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17769 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17770 Payroll Salaries & Wages 510101 Westville Corr 680 -375.930 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17771 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17772 Payroll Salaries & Wages 510101 Westville Corr 680 -2803.680 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4671488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17773 Payroll Salaries & Wages 510101 Westville Corr 680 562.240 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17774 Payroll Salaries & Wages 510101 Westville Corr 680 629.840 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17775 Vision Care 518800 Westville Corr 680 1.470 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-03T00:00:00 4650360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17776 Vision Care 518800 Westville Corr 680 1.470 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-09T00:00:00 4671428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17777 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17778 Anthem Trad High Deductible 518105 Westville Corr 680 699.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17779 Postage 659410 Westville Corr 680 35.170 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-04T00:00:00 4545363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17780 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17781 Payroll Salaries & Wages 510101 Westville Corr 680 593.950 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17782 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17783 Postage 659410 Westville Corr 680 8.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17784 Anthem Trad High Deductible 518105 Westville Corr 680 902.940 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-24T00:00:00 4643073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17785 Anthem Trad High Deductible 518105 Westville Corr 680 193.380 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17786 Anthem Trad High Deductible 518105 Westville Corr 680 699.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17787 Postage 659410 Westville Corr 680 32.340 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-02T00:00:00 4546641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17788 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17789 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17790 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17791 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 970.980 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17792 Postage 659410 Westville Corr 680 26.980 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-03T00:00:00 4545686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17793 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17794 Payroll Salaries & Wages 510101 Westville Corr 680 -212.400 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4648709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17795 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17796 Anthem Trad High Deductible 518105 Westville Corr 680 699.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17797 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17798 Payroll Salaries & Wages 510101 Westville Corr 680 309.250 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17799 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 111.430 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-02-17T00:00:00 4659209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17800 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-03T00:00:00 4668124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17801 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17802 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17803 Payroll Life Insurance 518606 Westville Corr 680 3.600 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17804 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17805 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4649367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17806 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-03T00:00:00 4552211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17807 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17808 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17809 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17810 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17811 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 17.020 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-21T00:00:00 4679122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17812 Payroll Anthem Dental Trad 518796 Westville Corr 680 10.380 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17813 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17814 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17815 Payroll Anthem Dental Trad 518796 Westville Corr 680 10.380 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4670532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17816 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17817 Archive E-mail Storage 652076 Westville Corr 680 12.130 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17818 Telephone - Remote 652137 Westville Corr 680 1654.160 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17819 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17820 Archive E-mail Storage 652076 Westville Corr 680 11.160 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17821 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 1040.040 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17822 Cellular Phone Service 652110 Westville Corr 680 530.020 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17823 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17824 Archive E-mail Storage 652076 Westville Corr 680 12.350 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17825 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17826 Telephone - Remote 652137 Westville Corr 680 1654.150 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17827 Long Distance 652150 Westville Corr 680 275.620 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17828 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17829 Cellular Phone Service 652110 Westville Corr 680 526.440 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17830 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17831 Long Distance 652150 Westville Corr 680 317.290 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17832 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17833 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17834 Payroll Anthem Trad HDHP 518107 Westville Corr 680 40 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-03T00:00:00 4650338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17835 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17836 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17837 Inmate wages 515002 Westville Corr 680 -10015.920 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-19T00:00:00 4611929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17838 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17839 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17840 Inmate wages 515002 Westville Corr 680 -11902.530 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4670524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17841 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17842 Inmate wages 515002 Westville Corr 680 -13846.780 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-01T00:00:00 4648495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17843 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17844 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17845 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17846 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17847 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17848 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17849 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17850 Telephone - Remote 652137 Westville Corr 680 1654.140 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17851 Cellular Phone Service 652110 Westville Corr 680 529.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17852 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17853 Long Distance 652150 Westville Corr 680 313.210 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17854 SpOp-Uniforms&Related 547022 Westville Corr 680 7723.370 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17855 SpOp-Uniforms&Related 547022 Westville Corr 680 11220.070 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17856 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17857 Training 659102 Westville Corr 680 400 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-18T00:00:00 4605574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17858 AdmOp-Legal Ads 599030 Westville Corr 680 10.690 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-24T00:00:00 4642675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17859 Non Contracted Long Distance 652155 Westville Corr 680 0.010 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-08T00:00:00 4651421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17860 AdmOp-Legal Ads 599030 Westville Corr 680 21.980 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-24T00:00:00 4642678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17861 Main - Buildg&Grnd Main 532010 Westville Corr 680 120 Contractual Services 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-17T00:00:00 4659132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17862 Off-Office Supplies 546002 Westville Corr 680 748 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-15T00:00:00 4657335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17863 SpOp -Ammo & related 547072 Westville Corr 680 7873.780 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-25T00:00:00 4643908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17864 Dir Assistance 652140 Westville Corr 680 3 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17865 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 60.890 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17866 AdmOp-Legal Ads 599030 Westville Corr 680 4.130 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-24T00:00:00 4642671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17867 Main - Inspect&Test 533043 Westville Corr 680 1330 Contractual Services 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4670463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17868 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1950 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17869 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17870 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4196.880 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17871 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -142.240 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17872 Vision Care 518800 Lieutenant Governor's Office 38 -4.410 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17873 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.670 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17874 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.600 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17875 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -615.240 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17876 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17877 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17878 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17879 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17880 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 119.860 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17881 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 15.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17882 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 17.090 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17883 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.570 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17884 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 23.930 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17885 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17886 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17887 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -125.900 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17888 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 56.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-20T00:00:00 4659773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17889 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.990 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17890 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17891 Vision Care 518800 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17892 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 103.510 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17893 Vision Care 518800 Lieutenant Governor's Office 38 -5.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17894 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 138.930 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17895 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 108.960 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17896 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 177.820 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17897 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 194.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17898 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17899 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.880 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17900 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.290 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17901 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -682.680 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17902 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.590 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17903 Payroll Disability 519006 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17904 Payroll Disability 519006 Lieutenant Governor's Office 38 -73.440 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17905 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 13.420 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17906 Payroll Disability 519006 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17907 Payroll Disability 519006 Lieutenant Governor's Office 38 1.910 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17908 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 12.200 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17909 Payroll Disability 519006 Lieutenant Governor's Office 38 -84.840 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17910 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -470.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17911 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 19.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17912 Payroll Disability 519006 Lieutenant Governor's Office 38 2.430 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17913 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 15.560 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17914 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 21.780 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17915 Payroll Disability 519006 Lieutenant Governor's Office 38 1.810 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17916 Non Contracted Long Distance 652155 Westville Corr 680 0.010 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-03-08T00:00:00 4667053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17917 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 76.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17918 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.830 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17919 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 8.540 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17920 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4741.690 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17921 Payroll Disability 519006 Lieutenant Governor's Office 38 3.400 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17922 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17923 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17924 Payroll Disability 519006 Lieutenant Governor's Office 38 1.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17925 Computers & Accessories 555554 Westville Corr 680 -748 Capital Costs 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-02-15T00:00:00 4657335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17926 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-01-08T00:00:00 4550193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17927 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17928 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.540 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17929 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.320 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17930 Payroll Social Security 516003 Lieutenant Governor's Office 38 14.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17931 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.940 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17932 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17933 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.210 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17934 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.470 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17935 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17936 Payroll Social Security 516003 Lieutenant Governor's Office 38 -333.440 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17937 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17938 Payroll Social Security 516003 Lieutenant Governor's Office 38 -292.770 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17939 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17940 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17941 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17942 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17943 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17944 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.510 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17945 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17946 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17947 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17948 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17949 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17950 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17951 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.290 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17952 Payroll Social Security 516003 Lieutenant Governor's Office 38 10.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17953 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.210 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17954 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.950 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17955 Long Distance 652150 Lieutenant Governor's Office 38 6.760 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17956 Cellular Phone Service 652110 Lieutenant Governor's Office 38 387.820 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17957 Cellular Phone Service 652110 Lieutenant Governor's Office 38 385.140 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17958 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.870 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17959 Database Hosting 659266 Lieutenant Governor's Office 38 88.500 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17960 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17961 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17962 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 42.410 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17963 Long Distance 652150 Lieutenant Governor's Office 38 3.420 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17964 Telephone - Remote 652137 Lieutenant Governor's Office 38 146.370 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17965 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.100 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17966 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17967 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17968 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -36.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17969 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -31.140 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17970 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17971 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17972 Long Distance 652150 Lieutenant Governor's Office 38 5.530 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17973 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17974 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17975 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -531.060 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17976 HR Service Fees 659900 Lieutenant Governor's Office 38 203.600 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4670561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17977 Database Hosting 659266 Lieutenant Governor's Office 38 88.500 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17978 Cellular Phone Service 652110 Lieutenant Governor's Office 38 383.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17979 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.700 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17980 Telephone - Remote 652137 Lieutenant Governor's Office 38 140.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17981 HR Service Fees 659900 Lieutenant Governor's Office 38 203.600 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-09T00:00:00 4554488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17982 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.660 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4643995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17983 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -67.410 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17984 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 40.490 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17985 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17986 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17987 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.320 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17988 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.690 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17989 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17990 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17991 HR Service Fees 659900 Lieutenant Governor's Office 38 203.600 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-09T00:00:00 4653673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17992 HR Service Fees 659900 Lieutenant Governor's Office 38 203.600 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-24T00:00:00 4643316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17993 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17994 HR Service Fees 659900 Lieutenant Governor's Office 38 203.600 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-09T00:00:00 4653669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17995 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -308.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17996 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17997 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17998 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17999 Telephone - Remote 652137 Lieutenant Governor's Office 38 140.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18000 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18001 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18002 Database Hosting 659266 Lieutenant Governor's Office 38 132.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18003 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.320 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18004 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.710 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-09T00:00:00 4671398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18005 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 41.980 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18006 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18007 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.480 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-25T00:00:00 4644060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18008 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18009 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18010 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 6.860 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18011 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18012 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18013 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18014 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18015 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18016 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18017 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18018 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1717.260 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18019 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18020 Water & Sewage 520102 Lieutenant Governor's Office 38 62.670 Utilities 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-09T00:00:00 4653652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18021 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18022 Payroll Life Insurance 518606 Comm for Higher Education 719 2.540 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18023 Fac Main - Elec - Lighting 543057 Lieutenant Governor's Office 38 -1203.750 Supplies, Parts and Materials 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18024 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18025 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1717.260 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18026 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1717.260 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18027 Payroll Social Security 516003 Comm for Higher Education 719 126.510 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18028 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18029 Payroll Social Security 516003 Comm for Higher Education 719 159.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18030 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18031 Water & Sewage 520102 Lieutenant Governor's Office 38 139.410 Utilities 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-01-09T00:00:00 4554465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18032 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18033 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1956.760 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18034 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18035 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18036 Payroll Social Security 516003 Comm for Higher Education 719 126.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18037 Grants - Cities 571010 Lieutenant Governor's Office 38 -504485.940 Grants 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-29T00:00:00 4684683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18038 Payroll Social Security 516003 Comm for Higher Education 719 126.510 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18039 Payroll Life Insurance 518606 Comm for Higher Education 719 2.540 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18040 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18041 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18042 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18043 Payroll Social Security 516003 Comm for Higher Education 719 144.890 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18044 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18045 AdmOp-Freight & Express 599042 Lieutenant Governor's Office 38 -21.790 Administrative and Operating Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-31T00:00:00 4686101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18046 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18047 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18048 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1717.260 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18049 Payroll Social Security 516003 Comm for Higher Education 719 126.510 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18050 Payroll Life Insurance 518606 Comm for Higher Education 719 2.540 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18051 800# Service 652151 Lieutenant Governor's Office 38 0.100 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18052 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 17.210 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18053 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18054 Payroll Life Insurance 518606 Comm for Higher Education 719 2.540 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18055 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18056 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18057 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18058 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18059 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18060 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18061 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18062 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18063 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18064 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18065 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18066 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18067 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18068 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18069 Payroll Disability 519006 Comm for Higher Education 719 30.050 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18070 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18071 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18072 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18073 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18074 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18075 Non Contracted Long Distance 652155 Comm for Higher Education 719 106.090 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18076 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18077 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18078 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18079 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18080 Non Contracted Long Distance 652155 Comm for Higher Education 719 130.820 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18081 Payroll Disability 519006 Comm for Higher Education 719 30.050 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18082 Acrobat Pro Subscription 652393 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18083 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18084 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18085 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18086 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18087 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18088 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18089 Non Contracted Long Distance 652155 Comm for Higher Education 719 109.610 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18090 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18091 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18092 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18093 Payroll Disability 519006 Comm for Higher Education 719 30.050 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18094 Payroll Disability 519006 Comm for Higher Education 719 30.050 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18095 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18096 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18097 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -102.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18098 Payroll Salaries & Wages 510101 Environmental Management 495 6421.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18099 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 192.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18100 Payroll Salaries & Wages 510101 Environmental Management 495 -3428.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18101 Payroll Social Security 516003 Environmental Management 495 -253.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18102 Payroll Def Comp - StateMatch 519503 Environmental Management 495 49.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18103 Payroll Disability 519006 Environmental Management 495 -76.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18104 Payroll PERF State Share 517005 Environmental Management 495 719.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18105 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -113.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18106 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -37.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18107 Payroll PERF State Share 517005 Environmental Management 495 -384.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18108 Payroll Social Security 516003 Environmental Management 495 476.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18109 Payroll Disability 519006 Environmental Management 495 112.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18110 Archive E-mail Storage 652076 Comm for Higher Education 719 4.960 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18111 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18112 Long Distance 652150 Comm for Higher Education 719 0.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18113 Long Distance 652150 Comm for Higher Education 719 0.050 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18114 Archive E-mail Storage 652076 Comm for Higher Education 719 5.050 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18115 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18116 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-03-08T00:00:00 4667083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18117 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-02-08T00:00:00 4651448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18118 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18119 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-07T00:00:00 4670011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18120 Archive E-mail Storage 652076 Comm for Higher Education 719 6.430 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18121 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 63.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18122 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-01-08T00:00:00 4550222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18123 Vision Care 518800 Environmental Management 495 -4 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18124 Payroll Life Insurance 518606 Environmental Management 495 9.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18125 Payroll Anthem Dental Trad 518796 Environmental Management 495 34.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18126 Anthem Trad High Deductible 518105 Environmental Management 495 -1293.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18127 Cellular Phone Service 652110 Environmental Management 495 236.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18128 Anthem Trad High Deductible 518105 Environmental Management 495 642.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18129 Payroll Anthem Dental Trad 518796 Environmental Management 495 -63.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18130 Cellular Phone Service 652110 Environmental Management 495 236.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18131 Payroll Employee Assistance 518901 Environmental Management 495 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18132 Cellular Phone Service 652110 Environmental Management 495 235.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18133 Vision Care 518800 Environmental Management 495 4.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18134 Payroll Employee Assistance 518901 Environmental Management 495 -1.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18135 Payroll Life Insurance 518606 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-01T00:00:00 4636674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18136 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 59.600 Supplies, Parts and Materials 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-09T00:00:00 4653651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18137 Telecom Management 652131 Environmental Management 495 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18138 800# Service 652151 Environmental Management 495 4.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18139 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18140 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-05T00:00:00 4552692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18141 Telecom Management 652131 Environmental Management 495 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18142 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18143 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18144 Archive E-mail Storage 652076 Environmental Management 495 0.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18145 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18146 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18147 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18148 Remote IP Phone 652134 Environmental Management 495 48.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18149 Archive E-mail Storage 652076 Environmental Management 495 7.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18150 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18151 Non Contracted Long Distance 652155 Environmental Management 495 18.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18152 Non Contracted Long Distance 652155 Environmental Management 495 23.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18153 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18154 Remote IP Phone 652134 Environmental Management 495 48.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18155 Remote IP Phone 652134 Environmental Management 495 48.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18156 Archive E-mail Storage 652076 Environmental Management 495 7.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18157 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18158 800# Service 652151 Environmental Management 495 7.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18159 800# Service 652151 Environmental Management 495 4.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18160 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 18.940 Supplies, Parts and Materials 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-13T00:00:00 4558709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18161 Main - Motor Vehicles 533019 Environmental Management 495 343.280 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-09T00:00:00 4653651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18162 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18163 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18164 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18165 Main - Motor Vehicles 533019 Environmental Management 495 41.160 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-01-13T00:00:00 4558709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18166 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18167 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18168 Payroll Social Security 516003 Workforce Development 510 95.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18169 Payroll Salaries & Wages 510101 Workforce Development 510 16434.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18170 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18171 Anthem Trad High Deductible 518105 Workforce Development 510 58.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18172 Payroll PERF State Share 517005 Workforce Development 510 144.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18173 Payroll Employee Assistance 518901 Workforce Development 510 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18174 Payroll Salaries & Wages 510101 Workforce Development 510 339.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18175 Payroll PERF State Share 517005 Workforce Development 510 38.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18176 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 10.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18177 Payroll Employee Assistance 518901 Workforce Development 510 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18178 Payroll PERF State Share 517005 Workforce Development 510 6.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18179 Payroll Salaries & Wages 510101 Workforce Development 510 54.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18180 Anthem Trad High Deductible 518105 Workforce Development 510 6.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18181 Payroll PERF State Share 517005 Workforce Development 510 35.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18182 Payroll Social Security 516003 Workforce Development 510 24.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18183 Payroll Employee Assistance 518901 Workforce Development 510 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18184 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 9.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18185 Payroll Social Security 516003 Workforce Development 510 22.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18186 Payroll Salaries & Wages 510101 Workforce Development 510 319.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18187 Payroll Employee Assistance 518901 Workforce Development 510 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18188 Payroll Social Security 516003 Workforce Development 510 3.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18189 Payroll Salaries & Wages 510101 Workforce Development 510 1290.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18190 Energy - Chilled Water 520212 Workforce Development 510 9.870 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18191 Vision Care 518800 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18192 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18193 Mail Management Services 659430 Workforce Development 510 0.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18194 Sharepoint Online 659289 Workforce Development 510 1.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18195 Citrix 652370 Workforce Development 510 0.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18196 Acrobat Pro Subscription 652393 Workforce Development 510 0.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18197 Shredding Services 659370 Workforce Development 510 0.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18198 Energy - Electricity 520202 Workforce Development 510 13.570 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18199 Water & Sewage 520102 Workforce Development 510 2.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18200 Water & Sewage - Sewer 520106 Workforce Development 510 0.060 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18201 Vision Care 518800 Workforce Development 510 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18202 Water & Sewage - Sewer 520106 Workforce Development 510 0.490 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18203 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18204 Citrix 652370 Workforce Development 510 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18205 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18206 Non Contracted Long Distance 652155 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18207 Citrix 652370 Workforce Development 510 0.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18208 800# Service 652151 Workforce Development 510 0.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18209 Energy - Steam Heat 520210 Workforce Development 510 0.940 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18210 Energy - Chilled Water 520212 Workforce Development 510 15.760 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18211 Shredding Services 659370 Workforce Development 510 0.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18212 Payroll Life Insurance 518606 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18213 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18214 Vision Care 518800 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18215 Telephone - Centrex 652130 Workforce Development 510 1.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18216 Cyber Security-Baseline 659304 Workforce Development 510 27.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18217 Vision Care 518800 Workforce Development 510 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18218 Non Contracted Long Distance 652155 Workforce Development 510 0.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18219 Cyber Security-Baseline 659304 Workforce Development 510 33.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18220 PC Refresh Upgrade 653901 Workforce Development 510 200.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18221 Payroll Disability 519006 Workforce Development 510 5.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18222 Energy - Chilled Water 520212 Workforce Development 510 2.880 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18223 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 4.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18224 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18225 Payroll Disability 519006 Workforce Development 510 5.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18226 Water & Sewage - Sewer 520106 Workforce Development 510 0.580 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18227 Energy - Chilled Water 520212 Workforce Development 510 6.810 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18228 Water & Sewage - Sewer 520106 Workforce Development 510 0.290 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18229 Energy - Steam Heat 520210 Workforce Development 510 31.880 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18230 Shredding Services 659370 Workforce Development 510 4.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18231 Seat Charge 652072 Workforce Development 510 19.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18232 Water & Sewage 520102 Workforce Development 510 0.140 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18233 Energy - Steam Heat 520210 Workforce Development 510 17.960 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18234 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18235 Payroll Life Insurance 518606 Workforce Development 510 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4662122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18236 Payroll Life Insurance 518606 Workforce Development 510 1.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18237 Energy - Steam Heat 520210 Workforce Development 510 32.810 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18238 800# Service 652151 Workforce Development 510 0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18239 Acrobat Pro Subscription 652393 Workforce Development 510 0.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18240 Acrobat Pro Subscription 652393 Workforce Development 510 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18241 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18242 Sharepoint Online 659289 Workforce Development 510 1.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18243 Payroll Life Insurance 518606 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18244 Non Contracted Long Distance 652155 Workforce Development 510 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18245 Long Distance 652150 Workforce Development 510 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18246 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18247 Non Contracted Long Distance 652155 Workforce Development 510 1.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18248 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18249 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 5.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18250 Cyber Security-Baseline 659304 Workforce Development 510 17.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18251 Cellular Phone Service 652110 Workforce Development 510 2.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18252 Courier Service 659420 Workforce Development 510 2.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18253 Citrix 652370 Workforce Development 510 0.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18254 Sharepoint Online 659289 Workforce Development 510 2.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18255 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 6.050 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18256 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.650 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18257 OutoSt Travel - Ground Transpt 595550 Workforce Development 510 100 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18258 Off-Office Supplies 546002 Workforce Development 510 1.660 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18259 Off-Office Supplies 546002 Workforce Development 510 0.150 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18260 AdmOp-Dues & Subscriptions 599026 Workforce Development 510 450 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18261 AdmOp-Registration 599020 Workforce Development 510 55 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18262 Mot Veh Ex - Gasoline 541002 Workforce Development 510 80.530 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18263 AdmOp-Credit Card Fees 592016 Workforce Development 510 233.660 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18264 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.230 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18265 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 120 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18266 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 0.620 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18267 Eqp Main-Repair parts 545006 Workforce Development 510 0.040 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18268 Energy - Electricity 520202 Workforce Development 510 2.040 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18269 InState Travel - Lodging 595130 Workforce Development 510 30.480 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18270 OutoSt Travel - Lodging 595530 Workforce Development 510 171.740 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18271 OutoSt Travel - Mileage 595510 Workforce Development 510 8.800 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18272 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.840 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18273 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.140 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18274 InState Travel - Mileage 595110 Workforce Development 510 1035.180 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18275 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.210 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18276 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.590 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18277 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.130 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18278 InState Travel - GroundTranspt 595150 Workforce Development 510 461.830 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18279 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 18 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18280 OutoSt Travel - Airfare 595540 Workforce Development 510 264.700 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18281 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 3.860 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18282 Off-Office Supplies 546002 Workforce Development 510 0.410 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18283 Archive E-mail Storage 652076 Workforce Development 510 0.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18284 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 1023.370 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18285 InState Travel - Per Diem&Meal 595120 Workforce Development 510 17.550 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18286 Anthem Trad High Deductible 518105 Workforce Development 510 85.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18287 Energy - Electricity 520202 Workforce Development 510 23.490 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18288 800# Service 652151 Workforce Development 510 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18289 Long Distance 652150 Workforce Development 510 0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18290 Payroll Disability 519006 Workforce Development 510 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18291 Off-Office Supplies 546002 Workforce Development 510 0.670 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18292 Courier Service 659420 Workforce Development 510 1.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18293 Water & Sewage 520102 Workforce Development 510 1.080 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18294 Telephone - Remote 652137 Workforce Development 510 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18295 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18296 Mail Management Services 659430 Workforce Development 510 0.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18297 Energy - Electricity 520202 Workforce Development 510 30.060 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18298 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 40 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18299 Payroll Disability 519006 Workforce Development 510 21.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18300 Anthem Trad High Deductible 518105 Workforce Development 510 214.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18301 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18302 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18303 NonRealEstRnt-FurnHshldKitLdry 591026 Workforce Development 510 379.410 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18304 Service Tech Time & Mat 659299 Workforce Development 510 0.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18305 Water & Sewage 520102 Workforce Development 510 1.700 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18306 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18307 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 277.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18308 Payroll Salaries & Wages 510101 Workforce Development 510 4185.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18309 Payroll Salaries & Wages 510101 Workforce Development 510 5396.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18310 Payroll Salaries & Wages 510101 Workforce Development 510 3329.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18311 Payroll Employee Assistance 518901 Workforce Development 510 0.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18312 Payroll PERF State Share 517005 Workforce Development 510 372.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18313 Payroll Social Security 516003 Workforce Development 510 244.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18314 Payroll PERF State Share 517005 Workforce Development 510 607.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18315 Anthem Trad High Deductible 518105 Workforce Development 510 629.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18316 Payroll Social Security 516003 Workforce Development 510 307.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18317 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 162.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18318 Payroll Employee Assistance 518901 Workforce Development 510 0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18319 Anthem Trad High Deductible 518105 Workforce Development 510 829.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18320 Remote IP Phone 652134 Workforce Development 510 2.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18321 Archive E-mail Storage 652076 Workforce Development 510 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18322 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 125.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18323 Cellular Phone Service 652110 Workforce Development 510 39.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18324 Archive E-mail Storage 652076 Workforce Development 510 1.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18325 Telecom Management 652131 Workforce Development 510 3.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18326 Seat Charge 652072 Workforce Development 510 79.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18327 Telecom Management 652131 Workforce Development 510 2.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18328 Instant Messaging 652078 Workforce Development 510 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18329 Instant Messaging 652078 Workforce Development 510 0.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18330 Payroll Disability 519006 Workforce Development 510 48.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18331 Vision Care 518800 Workforce Development 510 4.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18332 Remote IP Phone 652134 Workforce Development 510 3.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18333 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 43.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18334 Vision Care 518800 Workforce Development 510 3.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18335 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 655.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18336 Payroll Disability 519006 Workforce Development 510 67.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18337 Payroll Anthem Dental Trad 518796 Workforce Development 510 52.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18338 Remote IP Phone 652134 Workforce Development 510 4.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18339 Payroll Anthem Dental Trad 518796 Workforce Development 510 28.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18340 Payroll Life Insurance 518606 Workforce Development 510 3.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18341 Instant Messaging 652078 Workforce Development 510 0.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18342 Payroll Def Comp - StateMatch 519503 Workforce Development 510 36.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18343 Seat Charge 652072 Workforce Development 510 98.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18344 Payroll Def Comp - StateMatch 519503 Workforce Development 510 27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18345 Cellular Phone Service 652110 Workforce Development 510 27.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18346 Payroll Anthem Dental Trad 518796 Workforce Development 510 43.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18347 Telephone - Centrex 652130 Workforce Development 510 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18348 Telephone - Centrex 652130 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18349 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 69.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18350 Vision Care 518800 Workforce Development 510 2.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18351 Seat Charge 652072 Workforce Development 510 51.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18352 Archive E-mail Storage 652076 Workforce Development 510 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4687156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18353 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1146 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-07T00:00:00 4669849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18354 Payroll Salaries & Wages 510101 Natural Resources 300 -20945.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18355 Payroll Salaries & Wages 510101 Natural Resources 300 -13018.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18356 Payroll Salaries & Wages 510101 Natural Resources 300 -17514.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18357 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3352.540 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-14T00:00:00 4656120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18358 Payroll Salaries & Wages 510101 Natural Resources 300 -18489.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18359 Payroll Salaries & Wages 510101 Natural Resources 300 -16813.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18360 Payroll Def Comp - StateMatch 519503 Workforce Development 510 21.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18361 Payroll Disability 519006 Workforce Development 510 81.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18362 Telephone - Centrex 652130 Workforce Development 510 0.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18363 Telecom Management 652131 Workforce Development 510 3.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4648440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18364 Payroll PERF State Share 517005 Workforce Development 510 468.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18365 Anthem Trad High Deductible 518105 Workforce Development 510 1020.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18366 Payroll Employee Assistance 518901 Workforce Development 510 1.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18367 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 99.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-03-31T00:00:00 4682001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18368 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1211.570 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-20T00:00:00 4621892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18369 Payroll Salaries & Wages 510101 Natural Resources 300 -16944.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18370 Payroll Social Security 516003 Workforce Development 510 398.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18371 Cellular Phone Service 652110 Workforce Development 510 24.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4665757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18372 Payroll Life Insurance 518606 Workforce Development 510 5.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-02-28T00:00:00 4661449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18373 Payroll Life Insurance 518606 Workforce Development 510 4.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-01-31T00:00:00 4645534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18374 Payroll Social Security 516003 Natural Resources 300 -1236.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18375 Payroll PERF State Share 517005 Natural Resources 300 -2345.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18376 Payroll Employee Assistance 518901 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18377 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -508.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18378 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4645.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18379 Payroll Social Security 516003 Natural Resources 300 -1540.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18380 Vision Care 518800 Natural Resources 300 -6.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18381 Vision Care 518800 Natural Resources 300 -10.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18382 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -273.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18383 Payroll Social Security 516003 Natural Resources 300 -948.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18384 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -525.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18385 Vision Care 518800 Natural Resources 300 -12.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18386 Payroll Life Insurance 518606 Natural Resources 300 -13.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -554.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18388 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -390.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18389 Payroll Life Insurance 518606 Natural Resources 300 -22.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18390 Payroll Life Insurance 518606 Natural Resources 300 -18.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -242.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18392 Anthem Trad High Deductible 518105 Natural Resources 300 -2853.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18393 Payroll Life Insurance 518606 Natural Resources 300 -24.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18394 Payroll PERF State Share 517005 Natural Resources 300 -1458.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18395 Anthem Trad High Deductible 518105 Natural Resources 300 -3130.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18396 Payroll Life Insurance 518606 Natural Resources 300 -20.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18397 Payroll PERF State Share 517005 Natural Resources 300 -2070.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18398 Anthem Trad High Deductible 518105 Natural Resources 300 -2095.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18399 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -628.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18400 Payroll Social Security 516003 Natural Resources 300 -1284.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18401 Anthem Trad High Deductible 518105 Natural Resources 300 -3214.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18402 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -574.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18403 Payroll PERF State Share 517005 Natural Resources 300 -1961.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18404 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -224.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18405 Anthem Trad High Deductible 518105 Natural Resources 300 -2756.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18406 Payroll Life Insurance 518606 Natural Resources 300 -19.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18407 Vision Care 518800 Natural Resources 300 -10.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18408 Payroll PERF State Share 517005 Natural Resources 300 -1883.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18409 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -224.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -504.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18411 Payroll Employee Assistance 518901 Natural Resources 300 -3.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18412 Payroll Employee Assistance 518901 Natural Resources 300 -4.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18413 Payroll Social Security 516003 Natural Resources 300 -1229.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18414 Vision Care 518800 Natural Resources 300 -12.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18415 Payroll Employee Assistance 518901 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18416 Vision Care 518800 Natural Resources 300 -14.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18417 Payroll Employee Assistance 518901 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18418 Payroll Social Security 516003 Natural Resources 300 -1358.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18419 Anthem Trad High Deductible 518105 Natural Resources 300 -2743.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18420 Payroll PERF State Share 517005 Natural Resources 300 -1897.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18421 Payroll Employee Assistance 518901 Natural Resources 300 -2.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18422 Payroll Disability 519006 Natural Resources 300 -340.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18423 Payroll Anthem Dental Trad 518796 Natural Resources 300 -138.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18424 Payroll Disability 519006 Natural Resources 300 -278.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18425 Payroll Anthem Dental Trad 518796 Natural Resources 300 -155.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18426 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18427 Payroll Disability 519006 Natural Resources 300 -176.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -98.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18429 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18430 Payroll Disability 519006 Natural Resources 300 -265.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -100.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18432 Payroll Anthem Dental Trad 518796 Natural Resources 300 -138.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -85.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18434 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18435 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18436 Payroll Disability 519006 Natural Resources 300 -262.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18437 Payroll Anthem Dental Trad 518796 Natural Resources 300 -161.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18439 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18440 Payroll Anthem Dental Trad 518796 Natural Resources 300 -82.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18441 Micrographic Services 654340 Natural Resources 300 -48899.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-06T00:00:00 4669085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18442 Payroll Disability 519006 Natural Resources 300 -249.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18443 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18444 Workers Comp Medical Claims 519230 Natural Resources 300 701.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4556370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18445 Workers Comp Admin Fee 519240 Natural Resources 300 783.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-03T00:00:00 4550003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18446 Workers Comp Medical Claims 519230 Natural Resources 300 152 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-03-10T00:00:00 4672109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18447 Payroll Anthem Dental Trad 518796 Natural Resources 300 -136.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18448 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18449 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -93.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18450 Micrographic Services 654340 Natural Resources 300 8376.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-05T00:00:00 4552739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18451 Workers Comp Medical Claims 519230 Natural Resources 300 161.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-01-24T00:00:00 4643052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18452 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18453 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18454 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18455 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 305.550 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18456 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 305.530 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18457 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18458 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18459 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 780.030 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18460 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18461 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18462 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18463 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3738.930 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18464 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 280.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18465 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 418.760 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18466 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18467 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 305.520 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18468 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18469 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18470 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18471 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.040 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18472 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18473 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18474 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18475 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18476 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18477 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18478 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18479 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18480 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18481 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18482 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18483 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18484 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18485 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18486 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18487 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18488 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18489 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18490 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18491 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.160 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18493 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18494 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18495 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18496 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18497 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18498 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18499 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18500 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18501 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18502 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18503 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18504 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18505 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18506 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18507 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18508 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18509 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18510 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.970 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18511 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18512 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18513 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18514 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18515 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18516 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18517 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18518 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18519 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.660 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18520 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18521 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18522 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 266.600 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18523 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.490 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18524 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18525 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18526 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18527 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18528 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18529 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18530 Long Distance 652150 Richmond State Hospital 440 206.310 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18531 Long Distance 652150 Richmond State Hospital 440 208.990 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18532 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18533 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18534 Long Distance 652150 Richmond State Hospital 440 228.170 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18535 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18536 Payroll Salaries & Wages 510101 Richmond State Hospital 440 275.900 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4549997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18537 Payroll Salaries & Wages 510101 Richmond State Hospital 440 137.950 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4683675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18538 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 150.590 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-22T00:00:00 4660496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18539 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -150.590 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-22T00:00:00 4660496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18540 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41284.530 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18541 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 71790.250 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18542 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 510.570 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4670459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18543 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -23945.390 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18544 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -295.040 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-25T00:00:00 4643305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18545 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -54557.430 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18546 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -510.570 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4670459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18547 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 295.040 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-25T00:00:00 4643305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18548 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -8.070 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18549 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 29433.620 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18550 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -35263.330 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18551 Payroll Salaries & Wages 510101 Richmond State Hospital 440 275.900 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4673581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18552 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -29433.620 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4657390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18553 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 35263.330 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18554 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -31532.550 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18555 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 230.460 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4652286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18556 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -71790.250 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4586257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18557 Payroll Salaries & Wages 510101 Richmond State Hospital 440 275.900 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4665902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18558 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 31532.550 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-29T00:00:00 4684612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18559 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18560 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.130 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18561 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18562 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.330 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18563 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18564 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18565 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18566 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18567 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18568 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18569 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -48 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18570 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18571 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.810 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18572 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18573 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41284.530 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4648476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18574 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 23945.390 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4674532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18575 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18576 Payroll Salaries & Wages 510101 Richmond State Hospital 440 275.900 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-15T00:00:00 4656102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18577 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18578 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 54557.430 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4550042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18579 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1184.380 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18580 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -230.460 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4652286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18581 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18582 Payroll Life Insurance 518606 Richmond State Hospital 440 38.150 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18583 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 73.140 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18584 Telecom Management 652131 Richmond State Hospital 440 74.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18585 Dir Assistance 652140 Richmond State Hospital 440 3.260 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18586 Non Contracted Long Distance 652155 Richmond State Hospital 440 17.520 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18587 Anthem Trad High Deductible 518105 Richmond State Hospital 440 468.360 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18588 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18589 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18590 Non Contracted Long Distance 652155 Richmond State Hospital 440 23 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18591 Telephone - Remote 652137 Richmond State Hospital 440 1535.040 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18592 Sharepoint Online 659289 Richmond State Hospital 440 9.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18593 Cellular Phone Service 652110 Richmond State Hospital 440 303.610 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18594 Cyber Security-Baseline 659304 Richmond State Hospital 440 5947.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18595 Archive E-mail Storage 652076 Richmond State Hospital 440 52.930 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18596 Dir Assistance 652140 Richmond State Hospital 440 5.940 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18597 Data Circuits-On Network 652051 Richmond State Hospital 440 3970 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18598 Site to Site VPN 652331 Richmond State Hospital 440 256.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18599 Sharepoint Online 659289 Richmond State Hospital 440 4.750 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18600 Seat Charge 652072 Richmond State Hospital 440 16615.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18601 800# Service 652151 Richmond State Hospital 440 7.650 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18602 Acrobat Pro Subscription 652393 Richmond State Hospital 440 15 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18603 Anthem Trad High Deductible 518105 Richmond State Hospital 440 468.360 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18604 Payroll Life Insurance 518606 Richmond State Hospital 440 38.150 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18605 Anthem Trad High Deductible 518105 Richmond State Hospital 440 468.360 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18606 Telephone - Remote 652137 Richmond State Hospital 440 1627.520 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18607 Acrobat Pro Subscription 652393 Richmond State Hospital 440 15 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18608 Seat Charge 652072 Richmond State Hospital 440 17101.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18609 Cellular Phone Service 652110 Richmond State Hospital 440 419.560 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18610 Seat Charge 652072 Richmond State Hospital 440 17101.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18611 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18612 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18613 Citrix 652370 Richmond State Hospital 440 84.870 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18614 Sharepoint Online 659289 Richmond State Hospital 440 4.750 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18615 Instant Messaging 652078 Richmond State Hospital 440 7.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18616 Dir Assistance 652140 Richmond State Hospital 440 3.520 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18617 Cellular Phone Service 652110 Richmond State Hospital 440 315.210 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18618 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18619 Telephone - Remote 652137 Richmond State Hospital 440 1526.180 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18620 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18621 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18622 Payroll Life Insurance 518606 Richmond State Hospital 440 40.990 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18623 Cyber Security-Baseline 659304 Richmond State Hospital 440 5947.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18624 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18625 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18626 Telecom Management 652131 Richmond State Hospital 440 84.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18627 Anthem Trad High Deductible 518105 Richmond State Hospital 440 1168.080 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18628 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18629 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18630 Telecom Management 652131 Richmond State Hospital 440 84.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18631 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18632 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18633 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18634 Citrix 652370 Richmond State Hospital 440 84.870 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18635 Cyber Security-Baseline 659304 Richmond State Hospital 440 5782 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18636 Citrix 652370 Richmond State Hospital 440 103.730 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18637 Archive E-mail Storage 652076 Richmond State Hospital 440 53.630 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-08T00:00:00 4651330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18638 Instant Messaging 652078 Richmond State Hospital 440 7.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18639 Anthem Trad High Deductible 518105 Richmond State Hospital 440 468.360 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18640 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.380 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-16T00:00:00 4658363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18641 Postage 659410 Richmond State Hospital 440 12.990 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-02T00:00:00 4546609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18642 Postage 659410 Richmond State Hospital 440 22.740 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4545330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18643 Postage 659410 Richmond State Hospital 440 14.430 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-03T00:00:00 4545653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18644 Payroll Life Insurance 518606 Richmond State Hospital 440 38.150 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18645 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18646 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18647 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18648 Anthem Trad High Deductible 518105 Richmond State Hospital 440 17.500 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-03T00:00:00 4667896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18649 HR Service Fees 659900 Richmond State Hospital 440 12317.800 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4649303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18650 Payroll Life Insurance 518606 Richmond State Hospital 440 35.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18651 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18652 Anthem Trad High Deductible 518105 Richmond State Hospital 440 201.280 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-02T00:00:00 4666778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18653 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18654 800# Service 652151 Richmond State Hospital 440 5.010 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-08T00:00:00 4666973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18655 800# Service 652151 Richmond State Hospital 440 5.740 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18656 Archive E-mail Storage 652076 Richmond State Hospital 440 50.430 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18657 HR Service Fees 659900 Richmond State Hospital 440 12343.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-03T00:00:00 4551854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18658 Agency Bill Back 659101 Richmond State Hospital 440 350 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-07T00:00:00 4669903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18659 HR Service Fees 659900 Richmond State Hospital 440 12317.800 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-03T00:00:00 4667991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18660 Payroll Employee Assistance 518901 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18661 Non Contracted Long Distance 652155 Richmond State Hospital 440 21.910 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18662 Payroll Life Insurance 518606 Richmond State Hospital 440 38.150 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18663 Instant Messaging 652078 Richmond State Hospital 440 10.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-08T00:00:00 4550083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18664 Vision Care 518800 Richmond State Hospital 440 9.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18665 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18666 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 1040.040 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18667 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18668 Vision Care 518800 Richmond State Hospital 440 5.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-18T00:00:00 4645602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18669 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 77.040 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-01T00:00:00 4659091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18670 Vision Care 518800 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18671 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 24.060 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-02-16T00:00:00 4658266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18672 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18673 Vision Care 518800 Richmond State Hospital 440 1.470 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-02T00:00:00 4667124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18674 Vision Care 518800 Richmond State Hospital 440 5.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4676693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18675 Archive E-mail Storage 652076 Natural Resources 300 67.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18676 Telephone - Centrex 652130 Natural Resources 300 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18677 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18678 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18679 Telephone - Centrex 652130 Natural Resources 300 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18680 Parts charges 654335 Natural Resources 300 42.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18681 Telecom Management 652131 Natural Resources 300 77.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18682 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18683 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18684 Parts charges 654335 Natural Resources 300 168.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18685 GIS-Geographic Information Ser 659290 Natural Resources 300 58.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18686 State in-house product charges 654320 Natural Resources 300 51.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18687 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18688 Cellular Phone Service 652110 Natural Resources 300 387.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18689 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18690 Special Charges 659360 Natural Resources 300 7.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18691 Labor Charges 659345 Natural Resources 300 114.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18692 Long Distance 652150 Natural Resources 300 8.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18693 GIS-Geographic Information Ser 659290 Natural Resources 300 58.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18694 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18695 Special Charges 659360 Natural Resources 300 7.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18696 Cellular Phone Service 652110 Natural Resources 300 346.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18697 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18698 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18699 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18700 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18701 Archive E-mail Storage 652076 Natural Resources 300 66.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18702 Commercial Charges 659340 Natural Resources 300 302.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18703 State in-house product charges 654320 Natural Resources 300 53.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18704 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18705 Labor Charges 659345 Natural Resources 300 82.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18706 State in-house product charges 654320 Natural Resources 300 9.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18707 Payroll Social Security 516003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18708 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18709 Payroll Disability 519006 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18710 Telecom Management 652131 Natural Resources 300 63.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18711 Anthem Trad High Deductible 518105 Natural Resources 300 -67.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18712 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18713 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18714 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18715 GIS-Geographic Information Ser 659290 Natural Resources 300 58.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18717 PC Refresh Upgrade 653901 Natural Resources 300 125.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18718 Anthem Trad High Deductible 518105 Natural Resources 300 -7.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18719 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18720 Payroll Social Security 516003 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18723 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18724 Archive E-mail Storage 652076 Natural Resources 300 11.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18725 Payroll Disability 519006 Natural Resources 300 -4.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18726 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18727 Vision Care 518800 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18730 Cellular Phone Service 652110 Natural Resources 300 194.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18731 Payroll Salaries & Wages 510101 Natural Resources 300 -32.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18732 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18733 Anthem Trad High Deductible 518105 Natural Resources 300 -7.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18734 Payroll Salaries & Wages 510101 Natural Resources 300 -33.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18735 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18736 Payroll PERF State Share 517005 Natural Resources 300 -3.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18737 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18738 Payroll Social Security 516003 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18739 Payroll Life Insurance 518606 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18740 Payroll Life Insurance 518606 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18741 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18742 Long Distance 652150 Natural Resources 300 13.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18743 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18744 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18745 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18746 Payroll Life Insurance 518606 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18747 Long Distance 652150 Natural Resources 300 9.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18748 Payroll Salaries & Wages 510101 Natural Resources 300 -283.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18749 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18750 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18751 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-15T00:00:00 4681284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18752 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18753 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18755 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18756 Vision Care 518800 Richmond State Hospital 440 5.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-03-01T00:00:00 4667071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18757 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18758 Payroll Disability 519006 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18759 Payroll PERF State Share 517005 Natural Resources 300 -3.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18760 Payroll PERF State Share 517005 Natural Resources 300 -31.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18761 Commercial Charges 659340 Natural Resources 300 192.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18762 Non Contracted Long Distance 652155 Natural Resources 300 0.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18763 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18764 Vision Care 518800 Richmond State Hospital 440 5.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18765 Telecom Management 652131 Natural Resources 300 74.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18767 Anthem Trad High Deductible 518105 Natural Resources 300 -23.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18768 Payroll Salaries & Wages 510101 Natural Resources 300 -100.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18770 Payroll Social Security 516003 Natural Resources 300 -7.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18771 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18772 Payroll PERF State Share 517005 Natural Resources 300 -11.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18773 Payroll Disability 519006 Natural Resources 300 -1.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18774 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18775 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18776 Payroll Life Insurance 518606 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18778 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18779 Payroll Social Security 516003 Natural Resources 300 -77.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18780 Payroll Medicare 516005 Natural Resources 300 -18.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18781 Payroll Salaries & Wages 510101 Natural Resources 300 -1279.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18782 Workers Comp Admin Fee 519240 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-14T00:00:00 4673567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18784 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18785 Labor Charges 659345 Natural Resources 300 -25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-03-27T00:00:00 4682951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18786 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18787 Payroll Life Insurance 518606 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18788 Payroll Social Security 516003 Natural Resources 300 -106.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18789 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18790 Payroll Disability 519006 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18791 Payroll Life Insurance 518606 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18792 Vision Care 518800 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18793 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18794 Payroll Salaries & Wages 510101 Natural Resources 300 -1888.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18795 Anthem Trad High Deductible 518105 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18796 Payroll Medicare 516005 Natural Resources 300 -24.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18797 Payroll Life Insurance 518606 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18798 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18799 Vision Care 518800 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18800 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18801 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18802 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18803 Payroll PERF State Share 517005 Natural Resources 300 -143.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18804 Payroll PERF State Share 517005 Natural Resources 300 -211.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18807 Vision Care 518800 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18808 Payroll Salaries & Wages 510101 Natural Resources 300 -16.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18809 Payroll Disability 519006 Natural Resources 300 -22.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18810 Payroll Social Security 516003 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18811 Payroll Disability 519006 Natural Resources 300 -33.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18812 Postage 659410 Natural Resources 300 4.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18813 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18814 Payroll PERF State Share 517005 Natural Resources 300 -1.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18815 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-02-16T00:00:00 4658129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18816 Postage 659410 Agriculture 36 22.620 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-03T00:00:00 4545606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18817 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18818 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-16T00:00:00 4676631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18819 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -785.480 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18820 Long Distance 652150 Agriculture 36 0.840 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18821 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18822 Cellular Phone Service 652110 Agriculture 36 1218.810 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18823 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18824 Cellular Phone Service 652110 Agriculture 36 1190.550 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18825 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18826 Payroll Perf St Pd Em COntr 517003 Agriculture 36 125.900 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18827 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18828 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18829 Non Contracted Long Distance 652155 Agriculture 36 41.990 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18830 Non Contracted Long Distance 652155 Agriculture 36 149.380 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18831 HR Service Fees 659900 Agriculture 36 1577.900 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-03T00:00:00 4668176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18832 Payroll Salaries & Wages 510101 Agriculture 36 4741.690 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18833 Postage 659410 Agriculture 36 18.020 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-02T00:00:00 4546562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18834 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18835 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18836 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18837 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18838 Cellular Phone Service 652110 Agriculture 36 1315.780 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18839 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18840 Postage 659410 Agriculture 36 24.940 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-04T00:00:00 4545283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18841 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18842 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18843 Long Distance 652150 Agriculture 36 0.710 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18844 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18845 Long Distance 652150 Agriculture 36 0.880 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18846 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18847 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18848 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18849 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18850 HR Service Fees 659900 Agriculture 36 1552.450 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-03T00:00:00 4551807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18851 HR Service Fees 659900 Agriculture 36 1577.900 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-01T00:00:00 4648561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18852 Payroll Social Security 516003 Agriculture 36 -1994.230 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18853 Lobbying Fees 531057 Agriculture 36 2366.660 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-01T00:00:00 4658257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18854 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18855 Payroll Social Security 516003 Agriculture 36 333.440 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18856 Payroll Social Security 516003 Agriculture 36 292.770 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18857 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18858 Payroll PERF State Share 517005 Agriculture 36 -2932.710 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18859 Payroll PERF State Share 517005 Agriculture 36 531.060 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18860 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18861 Non Contracted Long Distance 652155 Agriculture 36 172.360 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18862 Payroll Perf St Pd Em COntr 517003 Agriculture 36 142.240 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18863 Payroll Salaries & Wages 510101 Agriculture 36 4196.880 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18864 Payroll Salaries & Wages 510101 Agriculture 36 -26184.760 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18865 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18866 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18867 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18868 Payroll PERF State Share 517005 Agriculture 36 470.040 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18869 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18870 Payroll Salaries & Wages 510101 Agriculture 36 587.520 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18871 Payroll Salaries & Wages 510101 Agriculture 36 -176.260 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18872 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18873 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18874 Anthem Trad High Deductible 518105 Agriculture 36 682.680 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18875 Archive E-mail Storage 652076 Agriculture 36 46.870 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18876 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18877 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18878 Archive E-mail Storage 652076 Agriculture 36 43.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18879 Vision Care 518800 Agriculture 36 5.150 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18880 State in-house product charges 654320 Agriculture 36 12.140 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18881 Labor Charges 659345 Agriculture 36 69.500 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18882 State in-house product charges 654320 Agriculture 36 74.870 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18883 Archive E-mail Storage 652076 Agriculture 36 51.600 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18884 Vision Care 518800 Agriculture 36 4.410 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18885 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18886 Vision Care 518800 Agriculture 36 -7.350 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18887 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18888 Labor Charges 659345 Agriculture 36 100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18889 State in-house product charges 654320 Agriculture 36 45.650 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18890 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18891 Anthem Trad High Deductible 518105 Agriculture 36 -1025.400 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18892 Telecom Management 652131 Agriculture 36 124.690 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18893 SpOp-Training 547054 Agriculture 36 35 Supplies, Parts and Materials 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-05T00:00:00 4552685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18894 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 308.160 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18895 Payroll Anthem Dental Trad 518796 Agriculture 36 36.330 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18896 PC Refresh Upgrade 653901 Agriculture 36 824 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18897 Payroll Disability 519006 Agriculture 36 -81.300 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18898 Payroll Disability 519006 Agriculture 36 73.440 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18899 Acrobat Pro Subscription 652393 Agriculture 36 156 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18900 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18901 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18902 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18903 Special Charges 659360 Agriculture 36 1.270 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18904 Payroll Life Insurance 518606 Agriculture 36 6.270 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18905 Payroll Life Insurance 518606 Agriculture 36 -39.440 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18906 Payroll Anthem Dental Trad 518796 Agriculture 36 -51.900 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18907 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -577.800 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18908 Payroll Def Comp - StateMatch 519503 Agriculture 36 -225 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18909 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-08T00:00:00 4651148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18910 Parts charges 654335 Agriculture 36 97.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18911 Payroll Anthem Dental Trad 518796 Agriculture 36 31.140 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18912 Payroll Life Insurance 518606 Agriculture 36 7.320 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18913 Payroll Employee Assistance 518901 Agriculture 36 1.260 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18914 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18915 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18916 Acrobat Pro Subscription 652393 Agriculture 36 156 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18917 Special Charges 659360 Agriculture 36 1.130 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18918 Payroll Employee Assistance 518901 Agriculture 36 -7.140 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-27T00:00:00 4663911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18919 Parts charges 654335 Agriculture 36 36.720 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18920 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1444.270 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18921 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18922 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18923 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18924 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18925 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18926 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18927 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18928 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18929 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18930 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18931 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18932 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18933 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18934 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18935 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18936 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18937 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18938 Payroll Employee Assistance 518901 Agriculture 36 1.470 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18939 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18940 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.230 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18941 Payroll Disability 519006 Agriculture 36 84.840 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18942 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18943 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 67.410 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-27T00:00:00 4645649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18944 Labor Charges 659345 Agriculture 36 54.400 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18945 Special Charges 659360 Agriculture 36 1.450 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18946 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18947 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-08T00:00:00 4666829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18948 Acrobat Pro Subscription 652393 Agriculture 36 146 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-01-08T00:00:00 4549850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18949 Parts charges 654335 Agriculture 36 12.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18950 Anthem Trad High Deductible 518105 Agriculture 36 615.240 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-03-31T00:00:00 4686099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18951 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -510 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18952 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -9207.190 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18953 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -15782.850 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18954 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -5838.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18955 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18956 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18957 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18958 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18959 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18960 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2466.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18961 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18962 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 858.360 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18963 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18964 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.720 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18965 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18966 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18967 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18968 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18969 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18970 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18971 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18972 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18973 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.080 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18974 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18975 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18976 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18977 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18978 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18979 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -63.690 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18980 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18981 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18982 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18983 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18984 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18985 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18986 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18987 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18988 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18989 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18990 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -17579.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18991 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1535.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18992 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18993 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18994 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18995 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -122.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18996 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18997 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18998 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 117.890 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18999 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19000 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19001 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19002 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19003 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5328.180 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19004 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 858.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19005 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -82206.290 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19006 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19007 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19008 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19009 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -882.560 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19010 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19011 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19012 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19013 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19014 WebEx 659284 FSSA Disability and Rehab Svcs 497 -106.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19015 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.120 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4670541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19016 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 884.740 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-22T00:00:00 4663080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19017 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -354.710 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19018 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-11T00:00:00 4641580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19019 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 858.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4659853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19020 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19021 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4646748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19022 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19023 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-22T00:00:00 4681148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19024 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19025 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -519.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19026 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 43.360 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19027 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 34.950 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19028 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19029 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1529.440 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19030 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 13781 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-25T00:00:00 4644075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19031 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -101.100 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19032 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19033 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 9.330 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19034 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.340 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19035 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1056.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19036 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.430 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19037 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19038 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19039 Citrix 652370 FSSA Disability and Rehab Svcs 497 330.050 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19040 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19041 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.180 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19042 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1037677.720 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19043 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 12.110 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19044 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -15 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19045 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19046 Citrix 652370 FSSA Disability and Rehab Svcs 497 348.910 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19047 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 96.770 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19048 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19049 Postage 659410 FSSA Disability and Rehab Svcs 497 -16.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19050 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 30.330 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19051 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19052 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 85.610 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-02-08T00:00:00 4651339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19053 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 85.610 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19054 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.720 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19055 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 30.330 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19056 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -116.080 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19057 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19058 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -26.010 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19059 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -24.240 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19060 Citrix 652370 FSSA Disability and Rehab Svcs 497 330.050 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19061 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 14.660 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19062 Postage 659410 Health 400 -11204.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19063 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19064 Physical Server Hosting 659260 Health 400 -2654.560 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19065 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19066 Seat Charge 652072 Health 400 -5770.160 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19067 Database Hosting 659266 Health 400 891.860 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19068 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19069 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19070 Long Distance 652150 Health 400 3.410 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19071 Database Hosting 659266 Health 400 -1789.200 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19072 Shared SAN Storage 659270 Health 400 508.080 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19073 Shared SAN Storage 659270 Health 400 396.720 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19074 Physical Server Hosting 659260 Health 400 -9280.080 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19075 Long Distance 652150 Health 400 3.420 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19076 Telephone - Centrex 652130 Health 400 -610.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19077 Long Distance 652150 Health 400 -34.220 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19078 Database Hosting 659266 Health 400 897.340 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19079 Telephone - Centrex 652130 Health 400 -48.480 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19080 Shared SAN Storage 659270 Health 400 -788.800 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19081 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19082 HR Service Fees 659900 Health 400 -152.700 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19083 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19084 Shared SAN Storage 659270 Health 400 392.080 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19085 Shared SAN Storage 659270 Health 400 -3483.120 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19086 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19087 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19088 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19089 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19090 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -2112.570 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19091 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -151.950 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-01T00:00:00 4555179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19092 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19093 Seat Charge 652072 Health 400 -1738 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19094 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 37.070 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-01-08T00:00:00 4550113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19095 Database Hosting 659266 Health 400 1114.620 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19096 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-03-08T00:00:00 4666981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19097 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19098 Long Distance 652150 Health 400 -7.400 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19099 HR Service Fees 659900 Health 400 -534.450 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19100 Database Hosting 659266 Health 400 -7704.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19101 Long Distance 652150 Health 400 3.990 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19102 Payroll PERF State Share 517005 Health 400 -7986.800 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19103 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19104 Shared Web Hosting 659282 Health 400 -1345.080 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19105 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19106 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19107 Seat Charge NonNetworkPlus 652077 Health 400 -15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19108 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19109 Cellular Phone Service 652110 Health 400 44.080 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19110 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19111 Database Maintenance Services 659251 Health 400 -870.830 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19112 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19113 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19114 Acrobat Pro Subscription 652393 Health 400 -20 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19115 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19116 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19117 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19118 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19119 Archive E-mail Storage 652076 Health 400 4.370 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19120 Cyber Security-Baseline 659304 Health 400 -4106.400 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19121 Instant Messaging 652078 Health 400 -34.680 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19122 Acrobat Pro Subscription 652393 Health 400 -75 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19123 Archive E-mail Storage 652076 Health 400 4.740 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19124 Seat Charge NonNetworkPlus 652077 Health 400 -105 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19125 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19126 Printing Service 659792 Health 400 -2742.720 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19127 PC Refresh Upgrade 653901 Health 400 -1590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19128 Payroll PERF State Share 517005 Health 400 -4041.280 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19129 Seat Charges Non-Network 652074 Health 400 -175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19130 Cyber Security-Confidential 659302 Health 400 -1629 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19131 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19132 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19133 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19134 Oracle Application Hosting 659283 Health 400 -8481.960 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19135 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19136 Citrix 652370 Health 400 -18.860 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19137 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19138 Instant Messaging 652078 Health 400 -10.920 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19139 Cyber Security-Baseline 659304 Health 400 -1085.600 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19140 Cyber Security-Confidential 659302 Health 400 -5701.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19141 Cellular Phone Service 652110 Health 400 43.940 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19142 Cellular Phone Service 652110 Health 400 -88.180 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19143 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19144 Remote IP Phone 652134 Health 400 -57.800 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19145 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19146 Citrix 652370 Health 400 -64.030 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19147 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19148 Archive E-mail Storage 652076 Health 400 -21.670 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19149 Oracle Application Hosting 659283 Health 400 -2827.320 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19150 Archive E-mail Storage 652076 Health 400 3.920 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19151 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19152 Telecom Management 652131 Health 400 -33.700 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19153 Cellular Phone Service 652110 Health 400 -309.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19154 Non Contracted Long Distance 652155 Health 400 -7.600 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19155 Vision Care 518800 Health 400 -22.900 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19156 Telecom Management 652131 Health 400 -160.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19157 Payroll HSA -HealthSavingsAcct 519721 Health 400 -336.900 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19158 Payroll Perf St Pd Em COntr 517003 Health 400 -2139.300 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19159 Anthem Trad High Deductible 518105 Health 400 -11283.780 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19160 Payroll Social Security 516003 Health 400 -5464.430 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19161 Payroll Salaries & Wages 510101 Health 400 -69112.880 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19162 Payroll Employee Assistance 518901 Health 400 -11.340 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19163 Payroll Social Security 516003 Health 400 -2690.540 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19164 Payroll Salaries & Wages 510101 Health 400 -36083.060 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19165 Payroll Def Comp - StateMatch 519503 Health 400 -405 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19166 Anthem Trad High Deductible 518105 Health 400 -5007.600 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19167 Payroll Disability 519006 Health 400 -1247.900 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19168 Payroll Def Comp - StateMatch 519503 Health 400 -225 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19169 Payroll Perf St Pd Em COntr 517003 Health 400 -1082.490 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19170 Vision Care 518800 Health 400 -42.410 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19171 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19172 Seat Charges Non-Network 652074 Health 400 -1225 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19173 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19174 Payroll Employee Assistance 518901 Health 400 -6.300 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19175 Remote IP Phone 652134 Health 400 -87.640 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19176 Database Maintenance Services 659251 Health 400 37.870 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19177 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19178 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19179 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19180 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19181 Archive E-mail Storage 652076 Health 400 -9.110 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19182 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19183 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1838.220 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19184 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19185 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19186 Payroll Disability 519006 Health 400 -631.450 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19187 Special Charges 659360 Larue Carter Hospital 450 12.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19188 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19189 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19190 Labor Charges 659345 Larue Carter Hospital 450 73.600 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19191 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19192 Dir Assistance 652140 Larue Carter Hospital 450 11.450 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19193 Telephone - Remote 652137 Larue Carter Hospital 450 1307.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19194 Labor Charges 659345 Larue Carter Hospital 450 784.700 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19195 Cellular Phone Service 652110 Larue Carter Hospital 450 815.770 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19196 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19197 Pager Process Fee 652160 Larue Carter Hospital 450 7.050 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19198 Pager Process Fee 652160 Larue Carter Hospital 450 26.340 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19199 Long Distance 652150 Larue Carter Hospital 450 305.860 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19200 Archive E-mail Storage 652076 Larue Carter Hospital 450 158.250 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19201 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19202 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19203 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19204 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.700 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19205 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6796.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19206 Dir Assistance 652140 Larue Carter Hospital 450 9.160 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19207 Special Charges 659360 Larue Carter Hospital 450 4.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19208 Citrix 652370 Larue Carter Hospital 450 47.150 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19209 Seat Charge 652072 Larue Carter Hospital 450 19952.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19210 Seat Charge 652072 Larue Carter Hospital 450 19952.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19211 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.540 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19212 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19213 Parts charges 654335 Larue Carter Hospital 450 647.640 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19214 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19215 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19216 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19217 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6820.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19218 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19219 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19220 Telephone - Remote 652137 Larue Carter Hospital 450 1392.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19221 Telephone - Remote 652137 Larue Carter Hospital 450 1407.740 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19222 Cellular Phone Service 652110 Larue Carter Hospital 450 1048.190 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19223 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19224 Archive E-mail Storage 652076 Larue Carter Hospital 450 141.730 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19225 Long Distance 652150 Larue Carter Hospital 450 265.590 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19226 Non Contracted Long Distance 652155 Larue Carter Hospital 450 1.550 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19227 Citrix 652370 Larue Carter Hospital 450 37.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19228 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19229 Seat Charge 652072 Larue Carter Hospital 450 20021.760 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19230 Long Distance 652150 Larue Carter Hospital 450 255.590 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19231 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19232 Telecom Management 652131 Larue Carter Hospital 450 133.560 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19233 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19234 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19235 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19236 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19237 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19238 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19239 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19240 Commercial Charges 659340 Larue Carter Hospital 450 327.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19241 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19242 Telecom Management 652131 Larue Carter Hospital 450 127.410 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19243 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19244 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19245 Storage Optn - Boxes 654739 Larue Carter Hospital 450 210 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19246 Main - Computers 533041 Health 400 -438.480 Contractual Services 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19247 Eqp Main-Repair parts 545006 Health 400 -365.220 Supplies, Parts and Materials 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19248 AdmOp-Dues & Subscriptions 599026 Health 400 -10 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19249 Payroll Anthem Dental Trad 518796 Health 400 -550.980 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19250 AdmOp-Freight & Express 599042 Health 400 -3.560 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19251 AdmOp-Freight & Express 599042 Health 400 -60.240 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19252 NonRealEstRnt-OffEquipment 591010 Health 400 -440.130 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19253 Eqp Main-Repair parts 545006 Health 400 -1354.150 Supplies, Parts and Materials 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19254 NonRealEstRnt-OffEquipment 591010 Health 400 -880.260 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19255 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19256 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19257 Prog Op-Software Maint 539035 Health 400 -499.990 Contractual Services 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19258 Real Estate Rentals 590110 Health 400 -422.950 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19259 Payroll Anthem Dental Trad 518796 Health 400 -240.300 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19260 Real Estate Rentals 590110 Health 400 -1953.660 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19261 Payroll Life Insurance 518606 Health 400 -53.540 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-03-30T00:00:00 4685253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19262 Pager Process Fee 652160 Larue Carter Hospital 450 7.050 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19263 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-08T00:00:00 4666975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19264 Payroll Life Insurance 518606 Health 400 -95.130 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-11T00:00:00 4556336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19265 Parts charges 654335 Larue Carter Hospital 450 0.810 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19266 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19267 Telecom Management 652131 Larue Carter Hospital 450 111.210 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19268 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-01-30T00:00:00 4646576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19269 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19270 Archive E-mail Storage 652076 Larue Carter Hospital 450 160.060 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19271 Cellular Phone Service 652110 Larue Carter Hospital 450 833.500 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19272 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19273 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6796.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19274 Citrix 652370 Larue Carter Hospital 450 47.150 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19275 Dir Assistance 652140 Larue Carter Hospital 450 4.580 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-08T00:00:00 4651332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19276 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-08T00:00:00 4550106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19277 Shredding Services 659370 Larue Carter Hospital 450 149 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19278 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -67030.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19279 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -76903.570 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19280 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -62985.700 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19281 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 68910.590 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19282 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 361.490 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19283 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 76903.570 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4555218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19284 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -315.450 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19285 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-14T00:00:00 4656196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19286 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19287 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -68910.590 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4655539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19288 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19289 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -996.960 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4549997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19290 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -70846.160 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19291 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-23T00:00:00 4681149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19292 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 67030.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19293 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61735.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19294 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -64585.840 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19295 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 314.800 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4664733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19296 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-10T00:00:00 4555226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19297 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -207.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4673574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19298 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -143.370 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4647355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19299 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4666106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19300 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -314.800 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-22T00:00:00 4664733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19301 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3901.680 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19302 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61735.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-15T00:00:00 4681109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19303 HR Service Fees 659900 Larue Carter Hospital 450 9162 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-01T00:00:00 4649305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19304 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4000.600 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19305 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 62985.700 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-29T00:00:00 4688328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19306 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 116.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19307 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 64585.840 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19308 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3768.640 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-14T00:00:00 4673514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19309 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4672.780 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19310 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4217.660 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19311 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 70846.160 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-18T00:00:00 4645587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19312 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 62561.720 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19313 HR Service Fees 659900 Larue Carter Hospital 450 9162 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-03T00:00:00 4667993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19314 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 143.370 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4647355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19315 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -67030.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-19T00:00:00 4613179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19316 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4432.680 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19317 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4581.480 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19318 Postage 659410 Larue Carter Hospital 450 19.770 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-04T00:00:00 4545331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19319 Payroll Life Insurance 518606 Larue Carter Hospital 450 -8.800 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19320 Postage 659410 Larue Carter Hospital 450 15.870 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-03T00:00:00 4545654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19321 Prog Op-MEDICAL SERV ST DEP 539054 Larue Carter Hospital 450 15 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-25T00:00:00 4643950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19322 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-30T00:00:00 4646617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19323 HR Service Fees 659900 Larue Carter Hospital 450 9162 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-03T00:00:00 4551867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19324 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 67030.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-09T00:00:00 4554515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19325 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -62561.720 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-15T00:00:00 4657361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19326 Postage 659410 Larue Carter Hospital 450 13.950 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-01-02T00:00:00 4546610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19327 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4083.740 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-02-20T00:00:00 4659843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19328 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -759.320 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-03-01T00:00:00 4665902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19329 Payroll Social Security 516003 Supreme Court Admin 22 16.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19330 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19331 Payroll Disability 519006 Supreme Court Admin 22 -11.090 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19332 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19333 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19334 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19335 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19336 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19337 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19338 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19339 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19340 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19341 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19342 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19343 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -633.740 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19344 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19345 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19346 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19347 Payroll PERF State Share 517005 Supreme Court Admin 22 24.740 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19348 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19349 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19350 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19351 Payroll Salaries & Wages 510101 Supreme Court Admin 22 220.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19352 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19353 Payroll Social Security 516003 Supreme Court Admin 22 21.300 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19354 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19355 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19356 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19357 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.010 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19358 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19359 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19360 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19361 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19362 Payroll PERF State Share 517005 Supreme Court Admin 22 -70.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19363 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19364 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19365 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19366 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.630 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19367 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19368 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19369 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19370 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19371 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19372 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4665868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19373 Payroll Social Security 516003 Supreme Court Admin 22 -44.240 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-28T00:00:00 4664774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19374 Long Distance 652150 Evansville State Hospital 425 107.500 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19375 Non Contracted Long Distance 652155 Evansville State Hospital 425 94.920 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19376 Long Distance 652150 Evansville State Hospital 425 130.800 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19377 Long Distance 652150 Evansville State Hospital 425 108.320 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19378 Non Contracted Long Distance 652155 Evansville State Hospital 425 85.550 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19379 Non Contracted Long Distance 652155 Evansville State Hospital 425 89.570 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19380 Payroll Salaries & Wages 510101 Evansville State Hospital 425 440.940 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4673581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19381 Payroll Salaries & Wages 510101 Evansville State Hospital 425 29950.750 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19382 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23933.360 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19383 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -837.550 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4656102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19384 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22143.320 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19385 Payroll Salaries & Wages 510101 Evansville State Hospital 425 819.380 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4665902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19386 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1537.950 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4683675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19387 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -17805.880 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19388 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39765.280 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19389 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -55923.450 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19390 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16524.450 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19391 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19392 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19393 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19394 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19395 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19396 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19397 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19399 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19400 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19401 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19402 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19403 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.010 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19404 Payroll Social Security 516003 Supreme Court Admin 22 -44.240 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19405 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19406 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19407 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19408 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19409 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19410 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19411 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19412 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19413 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19414 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19415 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19416 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19417 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -633.740 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19418 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19419 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19420 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19421 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19422 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19423 Payroll Social Security 516003 Supreme Court Admin 22 21.300 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19424 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19425 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19426 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19427 Payroll Social Security 516003 Supreme Court Admin 22 -44.230 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19428 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19429 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19430 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19431 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19432 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19433 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19434 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19435 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19436 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19437 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19438 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19439 Payroll Social Security 516003 Supreme Court Admin 22 21.300 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19440 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19441 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19442 Payroll PERF State Share 517005 Supreme Court Admin 22 -70.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19443 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19444 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19445 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19446 Payroll Social Security 516003 Supreme Court Admin 22 21.300 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19447 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19448 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19449 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -633.740 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19450 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19451 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19452 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19453 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19454 Payroll Disability 519006 Supreme Court Admin 22 -11.090 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19455 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19456 Payroll Disability 519006 Supreme Court Admin 22 -11.090 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19457 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19458 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19459 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19460 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.010 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19461 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19462 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19463 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19464 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19465 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-27T00:00:00 4664036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19466 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19467 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -37920.440 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19468 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19469 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19470 Payroll Social Security 516003 Supreme Court Admin 22 20.730 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19471 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19472 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19473 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 25616.150 Transfers Out 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-13T00:00:00 4672944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19474 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19475 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19476 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2620.290 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4589575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19477 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19478 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-01-31T00:00:00 4647311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19479 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19480 Payroll Salaries & Wages 510101 Evansville State Hospital 425 440.940 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19481 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19482 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19483 Payroll PERF State Share 517005 Supreme Court Admin 22 -70.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-02-20T00:00:00 4659878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19484 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19485 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19486 Acrobat Pro Subscription 652393 Evansville State Hospital 425 75 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19487 Cyber Security-Baseline 659304 Evansville State Hospital 425 7410.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19488 Archive E-mail Storage 652076 Evansville State Hospital 425 91.610 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19489 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19490 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19491 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19492 Seat Charge 652072 Evansville State Hospital 425 21412.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19493 Data Circuits-On Network 652051 Evansville State Hospital 425 2065.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19494 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19495 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19496 Acrobat Pro Subscription 652393 Evansville State Hospital 425 80 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19497 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19498 Acrobat Pro Subscription 652393 Evansville State Hospital 425 80 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19499 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19500 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19501 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19502 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19503 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19504 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19505 Telephone - Remote 652137 Evansville State Hospital 425 1489.870 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19506 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19507 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19508 Data Circuits-On Network 652051 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19509 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19510 Site to Site VPN 652331 Evansville State Hospital 425 256.200 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19511 Cellular Phone Service 652110 Evansville State Hospital 425 1040.420 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19512 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19513 Archive E-mail Storage 652076 Evansville State Hospital 425 126.990 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19514 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19515 Seat Charge 652072 Evansville State Hospital 425 21273.120 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19516 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19517 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19518 Data Circuits-On Network 652051 Evansville State Hospital 425 286.590 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19519 Seat Charge 652072 Evansville State Hospital 425 21342.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19520 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19521 Cellular Phone Service 652110 Evansville State Hospital 425 719.250 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19522 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19523 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19524 Cellular Phone Service 652110 Evansville State Hospital 425 718.770 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19525 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19526 Cyber Security-Confidential 659302 Evansville State Hospital 425 977.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19527 Telephone - Remote 652137 Evansville State Hospital 425 1489.870 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19528 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19529 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19530 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19531 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19532 HR Service Fees 659900 Evansville State Hospital 425 8932.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-03T00:00:00 4667985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19533 Postage 659410 Evansville State Hospital 425 28 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-02T00:00:00 4546606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19534 Postage 659410 Evansville State Hospital 425 34.270 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4545327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19535 Postage 659410 Evansville State Hospital 425 37.530 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-03T00:00:00 4545650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19536 HR Service Fees 659900 Evansville State Hospital 425 8932.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4649296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19537 HR Service Fees 659900 Evansville State Hospital 425 8932.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-03T00:00:00 4551828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19538 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19539 Telephone - Remote 652137 Evansville State Hospital 425 1491.490 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19540 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19541 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19542 Dir Assistance 652140 Evansville State Hospital 425 9.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19543 Archive E-mail Storage 652076 Evansville State Hospital 425 76.330 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19544 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-08T00:00:00 4550099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19545 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19546 Cyber Security-Baseline 659304 Evansville State Hospital 425 7410.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-08T00:00:00 4651324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19547 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19548 Virtual Server Hosting 659262 Evansville State Hospital 425 309.690 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-08T00:00:00 4666966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19549 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19550 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 520.020 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19551 Payroll Life Insurance 518606 Evansville State Hospital 425 14.540 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19552 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19553 Anthem Trad High Deductible 518105 Evansville State Hospital 425 269.180 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19554 Vision Care 518800 Evansville State Hospital 425 1.640 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4638968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19555 Anthem Trad High Deductible 518105 Evansville State Hospital 425 1.640 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19556 Anthem Trad High Deductible 518105 Evansville State Hospital 425 27.300 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19557 Direct Support - Social Serv 580244 Evansville State Hospital 425 -2 Social Service Payments 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4643355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19558 Vision Care 518800 Evansville State Hospital 425 1.640 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19559 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 -29950.750 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-06T00:00:00 4553568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19560 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2849 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-24T00:00:00 4643378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19561 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39765.280 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-04T00:00:00 4552228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19562 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 16524.450 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-01T00:00:00 4666112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19563 Anthem Trad High Deductible 518105 Evansville State Hospital 425 1151.640 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19564 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 55923.450 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-18T00:00:00 4605194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19565 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23933.360 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-29T00:00:00 4686073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19566 SpOp-Personnel Instruction 547048 Evansville State Hospital 425 170 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-03T00:00:00 4667979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19567 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 77.040 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-26T00:00:00 4644978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19568 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 3 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4643350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19569 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22143.320 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-15T00:00:00 4658357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19570 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19571 Payroll Salaries & Wages 510101 Miami Corr 618 233.020 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19572 Payroll Salaries & Wages 510101 Miami Corr 618 501.720 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19573 Payroll Salaries & Wages 510101 Miami Corr 618 -95.770 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19574 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19575 Payroll Salaries & Wages 510101 Miami Corr 618 -437.960 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-17T00:00:00 4587025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19576 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19577 Postage 659410 Miami Corr 618 18.760 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-02T00:00:00 4546627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19578 Payroll Salaries & Wages 510101 Miami Corr 618 -156.040 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19579 Payroll Salaries & Wages 510101 Miami Corr 618 -67.270 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-15T00:00:00 4657299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19580 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19581 Payroll Salaries & Wages 510101 Miami Corr 618 -45.670 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-01T00:00:00 4665921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19582 Payroll Salaries & Wages 510101 Miami Corr 618 -84.870 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-17T00:00:00 4587609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19583 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19584 Payroll Salaries & Wages 510101 Miami Corr 618 -548.940 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19585 Postage 659410 Miami Corr 618 8.100 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19586 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19587 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-01T00:00:00 4649339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19588 Long Distance 652150 Miami Corr 618 181.060 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19589 Payroll Salaries & Wages 510101 Miami Corr 618 833.520 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19590 Postage 659410 Miami Corr 618 25.960 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-03T00:00:00 4545672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19591 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-03T00:00:00 4552263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19592 Postage 659410 Miami Corr 618 24.020 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-04T00:00:00 4545349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19593 Long Distance 652150 Miami Corr 618 220.670 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19594 Direct Support - Social Serv 580244 Evansville State Hospital 425 -3 Social Service Payments 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4643350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19595 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 37920.440 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-02-01T00:00:00 4650323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19596 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 2 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-01T00:00:00 4643355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19597 Vision Care 518800 Evansville State Hospital 425 27.300 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19598 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-03T00:00:00 4668091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19599 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 17805.880 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-03-15T00:00:00 4676761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19600 Long Distance 652150 Miami Corr 618 233.320 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19601 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19602 Payroll Salaries & Wages 510101 Miami Corr 618 268.060 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19603 Telephone - Remote 652137 Miami Corr 618 2138.720 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19604 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19605 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -151.080 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-19T00:00:00 4621170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19606 Inmate wages 515002 Miami Corr 618 -13077.580 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4670430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19607 Cellular Phone Service 652110 Miami Corr 618 1040.080 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19608 Anthem Trad High Deductible 518105 Miami Corr 618 964.280 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-16T00:00:00 4658200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19609 Inmate wages 515002 Miami Corr 618 -12458.950 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-09T00:00:00 4653620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19610 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19611 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19612 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19613 Inmate wages 515002 Miami Corr 618 -10616.510 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-05T00:00:00 4552806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19614 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -148.890 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-19T00:00:00 4621172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19615 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-20T00:00:00 4636649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19616 Cellular Phone Service 652110 Miami Corr 618 388.340 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19617 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -117.220 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-19T00:00:00 4621168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19618 SpOp -Household 547016 Miami Corr 618 -503.320 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-24T00:00:00 4663086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19619 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -107.050 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-19T00:00:00 4621164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19620 Anthem Trad High Deductible 518105 Miami Corr 618 116.360 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-24T00:00:00 4643073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19621 Telephone - Remote 652137 Miami Corr 618 2138.720 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19622 Payroll Life Insurance 518606 Miami Corr 618 1.980 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-19T00:00:00 4621191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19623 Payroll Life Insurance 518606 Miami Corr 618 35.340 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19624 Cellular Phone Service 652110 Miami Corr 618 590.100 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19625 Telephone - Remote 652137 Miami Corr 618 2144.880 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19626 Non Contracted Long Distance 652155 Miami Corr 618 0.090 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19627 Non Contracted Long Distance 652155 Miami Corr 618 0.010 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19628 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-24T00:00:00 4663087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19629 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19630 Payroll Anthem Dental Trad 518796 Miami Corr 618 3.420 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19631 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19632 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-08T00:00:00 4667021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19633 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19634 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-08T00:00:00 4550161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19635 Clean Prod Janitorial 654702 Miami Corr 618 -94 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-24T00:00:00 4663087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19636 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -55.210 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-05T00:00:00 4552813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19637 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -122.070 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-18T00:00:00 4603509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19638 Garments 654780 Miami Corr 618 -158 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-27T00:00:00 4645635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19639 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-08T00:00:00 4651388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19640 Anthem Trad High Deductible 518105 Miami Corr 618 124.160 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19641 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-25T00:00:00 4643923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19642 SpOp-Uniforms&Related 547022 Miami Corr 618 6876.690 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19643 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19644 SpOp -Household 547016 Miami Corr 618 -324.650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-01T00:00:00 4665927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19645 SpOp-Uniforms&Related 547022 Miami Corr 618 6341.810 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19646 SpOp -Household 547016 Miami Corr 618 -304.360 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-03-03T00:00:00 4667908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19647 SpOp -Household 547016 Miami Corr 618 -162.680 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-01-27T00:00:00 4645630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19648 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19649 Instant Messaging 652078 Secretary Of State 40 63.700 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19650 Shared SAN Storage 659270 Secretary Of State 40 1208.720 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19651 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19652 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19653 Citrix 652370 Secretary Of State 40 84.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19654 800# Service 652151 Secretary Of State 40 36.070 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19655 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19656 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19657 Archive E-mail Storage 652076 Secretary Of State 40 81.640 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19658 Cellular Phone Service 652110 Secretary Of State 40 989.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19659 Special Charges 659360 Secretary Of State 40 1.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19660 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19661 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19662 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19663 Seat Charge 652072 Secretary Of State 40 6812.960 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19664 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19665 IN.Gov Charges 659106 Secretary Of State 40 79 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19666 Archive E-mail Storage 652076 Secretary Of State 40 79.850 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19667 SpOp - Disposable Apparel 547120 Miami Corr 618 -127 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-02-24T00:00:00 4663086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19668 IN.Gov Charges 659106 Secretary Of State 40 92 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19669 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19670 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19671 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19672 Telecom Management 652131 Secretary Of State 40 448.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19673 State in-house product charges 654320 Secretary Of State 40 25.780 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19674 Cellular Phone Service 652110 Secretary Of State 40 974.780 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19675 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19676 State in-house product charges 654320 Secretary Of State 40 29.450 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19677 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19678 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19679 Citrix 652370 Secretary Of State 40 94.300 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19680 Archive E-mail Storage 652076 Secretary Of State 40 50.420 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19681 Database Hosting 659266 Secretary Of State 40 3928.550 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19682 Shared SAN Storage 659270 Secretary Of State 40 998.760 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19683 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19684 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19685 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19686 Acrobat Pro Subscription 652393 Secretary Of State 40 130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19687 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19688 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19689 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19690 Acrobat Pro Subscription 652393 Secretary Of State 40 130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19691 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19692 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19693 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19694 PC Refresh Upgrade 653901 Secretary Of State 40 2017 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19695 Virtual Server Hosting 659262 Secretary Of State 40 1333.280 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19696 Long Distance 652150 Secretary Of State 40 66.460 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19697 Instant Messaging 652078 Secretary Of State 40 63.700 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19698 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19699 Long Distance 652150 Secretary Of State 40 169.710 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19700 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19701 Parts charges 654335 Secretary Of State 40 65.800 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19702 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19703 Training 659102 Secretary Of State 40 284 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19704 Instant Messaging 652078 Secretary Of State 40 61.880 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19705 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19706 Cellular Phone Service 652110 Secretary Of State 40 1054.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19707 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19708 Seat Charge 652072 Secretary Of State 40 6812.960 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19709 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19710 Labor Charges 659345 Secretary Of State 40 46.860 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19711 Long Distance 652150 Secretary Of State 40 55.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19712 Database Hosting 659266 Secretary Of State 40 3888.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19713 State in-house product charges 654320 Secretary Of State 40 32.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19714 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19715 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19716 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19717 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19718 Seat Charges Non-Network 652074 Secretary Of State 40 210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19719 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19720 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19721 Seat Charges Non-Network 652074 Secretary Of State 40 210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19722 Non Contracted Long Distance 652155 Secretary Of State 40 0.900 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19723 800# Service 652151 Secretary Of State 40 67.010 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19724 Citrix 652370 Secretary Of State 40 84.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19725 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19726 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19727 Acrobat Pro Subscription 652393 Secretary Of State 40 125 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19728 Virtual Server Hosting 659262 Secretary Of State 40 1295.660 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19729 Shared SAN Storage 659270 Secretary Of State 40 1076.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19730 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19731 Telecom Management 652131 Secretary Of State 40 448.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19732 Database Hosting 659266 Secretary Of State 40 3594.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19733 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19734 Storage Optn - Boxes 654739 Secretary Of State 40 210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19735 Non Contracted Long Distance 652155 Secretary Of State 40 0.030 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19736 IN.Gov Charges 659106 Secretary Of State 40 73 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19737 Seat Charges Non-Network 652074 Secretary Of State 40 210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19738 800# Service 652151 Secretary Of State 40 42.290 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19739 Seat Charge 652072 Secretary Of State 40 6812.960 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19740 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19741 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19742 Virtual Server Hosting 659262 Secretary Of State 40 1333.280 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19743 Telecom Management 652131 Secretary Of State 40 448.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19744 Postage 659410 Secretary Of State 40 11.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-04T00:00:00 4545286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19745 Outside product charges 654330 Secretary Of State 40 87.390 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-11T00:00:00 4556382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19746 Postage 659410 Secretary Of State 40 20.980 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-02T00:00:00 4546565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19747 Outside product charges 654330 Secretary Of State 40 63.300 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-11T00:00:00 4556390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19748 Postage 659410 Secretary Of State 40 20.180 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-03T00:00:00 4545609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19749 SpOp-Training 547054 Secretary Of State 40 1085 Supplies, Parts and Materials 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-01-06T00:00:00 4553562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19750 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 761.510 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19751 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9527.430 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19752 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10797.260 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19753 Vision Care 518800 FSSA Mental Health and Addiction 410 5.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19754 Vision Care 518800 FSSA Mental Health and Addiction 410 5.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19755 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1067.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19756 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6799.370 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19757 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8616 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19758 Vision Care 518800 FSSA Mental Health and Addiction 410 7.020 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19759 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7940.140 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19760 Vision Care 518800 FSSA Mental Health and Addiction 410 8.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19761 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7718.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19762 Vision Care 518800 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19763 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 113.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19764 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 621.820 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19765 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 65.230 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19766 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 78.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19767 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 86.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19768 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.250 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19769 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 204 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19770 Payroll Disability 519006 FSSA Mental Health and Addiction 410 188.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19771 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 106.880 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19772 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 258.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19773 Payroll Disability 519006 FSSA Mental Health and Addiction 410 135.060 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19774 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19775 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19776 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1585.810 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19777 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19778 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1405.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19779 Payroll Disability 519006 FSSA Mental Health and Addiction 410 138.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19780 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19781 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1901.070 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19782 Payroll Disability 519006 FSSA Mental Health and Addiction 410 118.980 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19783 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 554.420 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19784 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 889.310 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19785 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 101.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19786 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 323.930 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19787 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 231.570 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19788 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 285.840 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19789 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19790 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 128.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19791 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 689.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19792 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19793 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19794 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1885.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19795 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 490.710 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19796 Payroll Disability 519006 FSSA Mental Health and Addiction 410 166.730 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19797 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.260 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19798 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.050 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19799 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19800 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1657.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19801 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19802 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2701.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19803 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19804 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 75.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19805 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 66.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19806 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 864.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19807 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 573.870 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19808 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19809 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 769.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19810 Payroll Disability 519006 FSSA Mental Health and Addiction 410 150.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19811 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 964.970 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19812 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19813 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1209.290 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19814 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 133.140 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19815 Vision Care 518800 FSSA Mental Health and Addiction 410 6.180 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19816 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.630 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19817 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 116.650 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19818 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.790 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19819 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.760 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19820 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 134.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19821 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19822 Database Hosting 659266 FSSA Mental Health and Addiction 410 761.430 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19823 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19824 Database Hosting 659266 FSSA Mental Health and Addiction 410 760.060 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19825 Database Hosting 659266 FSSA Mental Health and Addiction 410 761.430 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19826 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19827 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 131.980 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19828 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 236 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19829 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19830 Telecom Management 652131 FSSA Mental Health and Addiction 410 9.020 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19831 Telecom Management 652131 FSSA Mental Health and Addiction 410 10.110 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19832 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19833 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 132.300 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19834 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19835 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19836 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19837 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 132.240 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19838 Telecom Management 652131 FSSA Mental Health and Addiction 410 10.110 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19839 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 10000 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-05T00:00:00 4552827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19840 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19841 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.850 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19842 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 236 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19843 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19844 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19845 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19846 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 236 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19847 Payroll Social Security 516003 Comm for Higher Education 719 -71.160 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19848 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19849 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19850 Payroll Social Security 516003 Comm for Higher Education 719 -66.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19851 Payroll Social Security 516003 Comm for Higher Education 719 -66.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19852 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19853 Payroll Social Security 516003 Comm for Higher Education 719 -66.420 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19854 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19855 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -910.370 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19856 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19857 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19858 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19859 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19860 Payroll Social Security 516003 Comm for Higher Education 719 -66.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19861 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19862 Payroll Social Security 516003 Comm for Higher Education 719 -68.610 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19863 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19864 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19865 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -876.870 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19866 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19867 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19868 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19869 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.980 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19870 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19871 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19872 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19873 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19874 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19875 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19876 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19877 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19878 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19879 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19880 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19881 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19882 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.280 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19883 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19884 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19885 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19886 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19887 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19888 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19889 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19890 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19891 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19892 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19893 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19894 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19895 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19896 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19897 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19898 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19899 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19900 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19901 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19902 Payroll Disability 519006 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19903 Payroll Disability 519006 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19904 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19905 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19906 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19907 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19908 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19909 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.280 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19910 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19911 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19912 Long Distance 652150 Reception Diagnostic Ctr 695 286.500 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19913 Telephone - Remote 652137 Reception Diagnostic Ctr 695 371.880 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19914 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 575.820 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19915 Vision Care 518800 Reception Diagnostic Ctr 695 3.280 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19916 Stormwater Fee 520109 Reception Diagnostic Ctr 695 752.170 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19917 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 15.100 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19918 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.030 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19919 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6157.320 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-09T00:00:00 4653681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19920 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19921 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19922 Vision Care 518800 Reception Diagnostic Ctr 695 54.600 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19923 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -710.240 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4671488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19924 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 865.750 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19925 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 15.290 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19926 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19927 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19928 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19929 SpOpSp-Classroom Textbooks 547040 Reception Diagnostic Ctr 695 30 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4670463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19930 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19931 Long Distance 652150 Reception Diagnostic Ctr 695 279.260 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19932 Stormwater Fee 520109 Reception Diagnostic Ctr 695 703.690 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-09T00:00:00 4653681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19933 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3222.890 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19934 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6581.460 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19935 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -200 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-13T00:00:00 4655450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19936 State in-house product charges 654320 Reception Diagnostic Ctr 695 18 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19937 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 10731.330 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-09T00:00:00 4653681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19938 Long Distance 652150 Reception Diagnostic Ctr 695 255.560 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19939 Telephone - Remote 652137 Reception Diagnostic Ctr 695 368.210 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19940 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19941 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 870.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19942 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 16.540 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19943 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4651427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19944 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -82.660 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19945 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19946 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19947 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -21.700 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-13T00:00:00 4655450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19948 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-08T00:00:00 4550199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19949 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -487.460 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19950 Telephone - Remote 652137 Reception Diagnostic Ctr 695 406.880 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19951 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1601.470 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19952 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 870.010 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4667059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19953 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11470.530 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19954 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6837.070 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-13T00:00:00 4561195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19955 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 98.790 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-05T00:00:00 4552784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19956 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11916.030 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-13T00:00:00 4561195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19957 Stormwater Fee 520109 Reception Diagnostic Ctr 695 781.380 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-13T00:00:00 4561195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19958 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -14.100 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-23T00:00:00 4638792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19959 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -100 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-23T00:00:00 4638792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19960 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-23T00:00:00 4638792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19961 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 123.570 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-09T00:00:00 4653715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19962 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -618.550 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-01T00:00:00 4665808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19963 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1108.420 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-01T00:00:00 4665777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19964 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -770.650 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-14T00:00:00 4656058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19965 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 828.230 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-24T00:00:00 4681976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19966 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -770.650 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-25T00:00:00 4643949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19967 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1308.170 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-03T00:00:00 4549988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19968 Postage 659410 Reception Diagnostic Ctr 695 7.690 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-03T00:00:00 4545689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19969 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2313.380 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-13T00:00:00 4557893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19970 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-03T00:00:00 4552218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19971 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13087.290 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-09T00:00:00 4671412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19972 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4169.460 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-03T00:00:00 4549991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19973 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12395.640 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-20T00:00:00 4678415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19974 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 107.050 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-19T00:00:00 4621164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19975 Postage 659410 Reception Diagnostic Ctr 695 11.530 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-02T00:00:00 4546644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19976 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 1647.200 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-26T00:00:00 4644904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19977 Main - Equipment Inspection 533023 Reception Diagnostic Ctr 695 120 Contractual Services 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-19T00:00:00 4609252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19978 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 22.360 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-05T00:00:00 4552784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19979 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1842.980 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-20T00:00:00 4678407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19980 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -730.090 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-08T00:00:00 4670408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19981 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 29.240 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-03T00:00:00 4667887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19982 Highway Signs 655750 Reception Diagnostic Ctr 695 52.590 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-01T00:00:00 4665792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19983 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 17666.750 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-13T00:00:00 4655438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19984 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-03T00:00:00 4668132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19985 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 16884.640 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-11T00:00:00 4556417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19986 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3085.870 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-11T00:00:00 4556413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19987 Energy - Electricity 520202 Reception Diagnostic Ctr 695 15183.750 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-18T00:00:00 4598009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19988 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1106.950 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-01T00:00:00 4648681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19989 Inf Main-Bituminus Mixture 544028 Reception Diagnostic Ctr 695 94.370 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-14T00:00:00 4656181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19990 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19991 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19992 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19993 Virtual Server Hosting 659262 Local Gov Finance 215 215.730 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19994 Virtual Server Hosting 659262 Local Gov Finance 215 215.730 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19995 Database Hosting 659266 Local Gov Finance 215 786.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19996 Database Hosting 659266 Local Gov Finance 215 786.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19997 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19998 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19999 Database Hosting 659266 Local Gov Finance 215 786.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20000 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20001 Long Distance 652150 Local Gov Finance 215 11.970 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20002 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20003 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20004 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20005 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20006 Cellular Phone Service 652110 Local Gov Finance 215 1344.650 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20007 HR Service Fees 659900 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-03T00:00:00 4667928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20008 800# Service 652151 Local Gov Finance 215 2.650 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20009 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20010 Cellular Phone Service 652110 Local Gov Finance 215 1344.160 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20011 Cellular Phone Service 652110 Local Gov Finance 215 1340.590 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20012 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20013 HR Service Fees 659900 Local Gov Finance 215 1297.950 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-03T00:00:00 4551199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20014 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20015 Seat Charge 652072 Local Gov Finance 215 2641.760 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20016 Long Distance 652150 Local Gov Finance 215 18.790 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20017 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20018 Long Distance 652150 Local Gov Finance 215 16.740 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20019 800# Service 652151 Local Gov Finance 215 3.570 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20020 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20021 800# Service 652151 Local Gov Finance 215 3.590 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20022 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20023 HR Service Fees 659900 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-01T00:00:00 4648617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20024 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20025 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20026 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-01T00:00:00 4649374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20027 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 38.520 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-26T00:00:00 4644978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20028 Seat Charge 652072 Local Gov Finance 215 2641.760 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20029 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-13T00:00:00 4655450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20030 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 12.040 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-09T00:00:00 4653715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20031 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20032 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 295.640 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-03-03T00:00:00 4667887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20033 Postage 659410 Reception Diagnostic Ctr 695 11.550 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-04T00:00:00 4545366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20034 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5751.600 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-01-13T00:00:00 4564907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20035 Energy - Electricity 520202 Reception Diagnostic Ctr 695 11294.390 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-02-15T00:00:00 4657388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20036 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20037 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20038 Archive E-mail Storage 652076 Local Gov Finance 215 159.380 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20039 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20040 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20041 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20042 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20043 Non Contracted Long Distance 652155 Local Gov Finance 215 25.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20044 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20045 Acrobat Pro Subscription 652393 Local Gov Finance 215 75 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20046 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20047 GIS-Geographic Information Ser 659290 Local Gov Finance 215 177.200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20048 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20049 Instant Messaging 652078 Local Gov Finance 215 61.880 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20050 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20051 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20052 Archive E-mail Storage 652076 Local Gov Finance 215 149.750 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20053 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20054 Telecom Management 652131 Local Gov Finance 215 242.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20055 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20056 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20057 Non Contracted Long Distance 652155 Local Gov Finance 215 3.140 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20058 Non Contracted Long Distance 652155 Local Gov Finance 215 13.140 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20059 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20060 Telecom Management 652131 Local Gov Finance 215 242.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20061 Archive E-mail Storage 652076 Local Gov Finance 215 140.860 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20062 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20063 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20064 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20065 Instant Messaging 652078 Local Gov Finance 215 60.060 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20066 Cyber Security-Baseline 659304 Local Gov Finance 215 1298 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20067 Cyber Security-Baseline 659304 Local Gov Finance 215 1298 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20068 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20069 Acrobat Pro Subscription 652393 Local Gov Finance 215 80 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-08T00:00:00 4651236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20070 Instant Messaging 652078 Local Gov Finance 215 60.060 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20071 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-01-08T00:00:00 4549926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20072 Telecom Management 652131 Local Gov Finance 215 235.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20073 Acrobat Pro Subscription 652393 Local Gov Finance 215 105 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20074 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20075 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20076 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20077 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-08T00:00:00 4666906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20078 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-03-01T00:00:00 4665806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20079 SpOp-Uniforms&Related 547022 Pendleton Corr 630 6187.930 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20080 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20081 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20082 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20083 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 520.020 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20084 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20085 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20086 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20087 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20088 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20089 SpOp-Uniforms&Related 547022 Pendleton Corr 630 2292.590 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20090 Anthem Trad High Deductible 518105 Pendleton Corr 630 933.900 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20091 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20092 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20093 Payroll Salaries & Wages 510101 Pendleton Corr 630 1490 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20094 Payroll Life Insurance 518606 Pendleton Corr 630 -11.520 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20095 Payroll Salaries & Wages 510101 Pendleton Corr 630 948.330 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20096 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20097 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20098 Anthem Trad High Deductible 518105 Pendleton Corr 630 933.900 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20099 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20100 Payroll Salaries & Wages 510101 Pendleton Corr 630 -166 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20101 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20102 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20103 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20104 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 64.650 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20105 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20106 Long Distance 652150 Lieutenant Governor's Office 38 6.050 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20107 Long Distance 652150 Lieutenant Governor's Office 38 5.450 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20108 Long Distance 652150 Lieutenant Governor's Office 38 5.010 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20109 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 35.080 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20110 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20111 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20112 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 58.070 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20113 Telephone - Remote 652137 Pendleton Corr 630 2063.910 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20114 Long Distance 652150 Pendleton Corr 630 170.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20115 Long Distance 652150 Pendleton Corr 630 173.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20116 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 -317.570 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-03T00:00:00 4668148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20117 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20118 HR Service Fees 659900 Pendleton Corr 630 13259.450 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4649343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20119 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20120 Payroll Life Insurance 518606 Pendleton Corr 630 1.810 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20121 Vision Care 518800 Pendleton Corr 630 2.520 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-03T00:00:00 4650360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20122 Com & Train - TRAINING General 535014 Pendleton Corr 630 400 Contractual Services 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-24T00:00:00 4643405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20123 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20124 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -8373.560 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20125 Cellular Phone Service 652110 Pendleton Corr 630 396.010 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20126 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20127 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4671488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20128 SpOp-Uniforms&Related 547022 Pendleton Corr 630 11.670 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-25T00:00:00 4643904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20129 Anthem Trad High Deductible 518105 Pendleton Corr 630 70 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-03T00:00:00 4667896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20130 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-20T00:00:00 4636649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20131 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20132 HR Service Fees 659900 Pendleton Corr 630 13259.450 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-03T00:00:00 4668095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20133 PC Refresh Upgrade 653901 Pendleton Corr 630 122.900 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20134 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20135 Payroll Salaries & Wages 510101 Pendleton Corr 630 474.900 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20136 SpOp -Ammo & related 547072 Pendleton Corr 630 132.750 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20137 Long Distance 652150 Pendleton Corr 630 176.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20138 Non Contracted Long Distance 652155 Pendleton Corr 630 1.500 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20139 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20140 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20141 Garments 654780 Pendleton Corr 630 -16513.640 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-23T00:00:00 4681293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20142 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -503.820 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-24T00:00:00 4643310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20143 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20144 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20145 Cellular Phone Service 652110 Pendleton Corr 630 394.530 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20146 Cellular Phone Service 652110 Pendleton Corr 630 396.210 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20147 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20148 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20149 Payroll Salaries & Wages 510101 Pendleton Corr 630 72.450 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20150 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20151 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20152 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3622.040 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-24T00:00:00 4643310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20153 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20154 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20155 Payroll Salaries & Wages 510101 Pendleton Corr 630 145.920 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4653202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20156 HR Service Fees 659900 Pendleton Corr 630 13259.450 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-03T00:00:00 4552186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20157 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-08T00:00:00 4667025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20158 Anthem Trad High Deductible 518105 Pendleton Corr 630 116.360 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20159 Payroll Salaries & Wages 510101 Pendleton Corr 630 212.400 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-01T00:00:00 4648709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20160 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1445.770 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-03-23T00:00:00 4681306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20161 Telephone - Remote 652137 Pendleton Corr 630 2063.940 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20162 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-02-08T00:00:00 4651394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20163 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20164 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 650 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-25T00:00:00 4643923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20165 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20166 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20167 Telephone - Remote 652137 Pendleton Corr 630 2063.910 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-08T00:00:00 4550167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20168 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 45.150 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-13T00:00:00 4566282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20169 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4001.440 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-01-24T00:00:00 4643314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20170 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20171 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20172 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20173 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 401.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20174 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 466 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20175 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20176 Sharepoint Online 659289 Lieutenant Governor's Office 38 71.250 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20177 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20178 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 40.530 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20179 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20180 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20181 800# Service 652151 Lieutenant Governor's Office 38 0.530 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20182 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20183 Sharepoint Online 659289 Lieutenant Governor's Office 38 76 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20184 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20185 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20186 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1427.630 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20187 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20188 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 48.400 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20189 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20190 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20191 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1449.920 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20192 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20193 Sharepoint Online 659289 Lieutenant Governor's Office 38 76 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20194 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 401.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20195 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20196 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1241.070 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20197 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20198 Citrix 652370 Lieutenant Governor's Office 38 103.730 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20199 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20200 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20201 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20202 Telecom Management 652131 Lieutenant Governor's Office 38 192.090 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20203 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20204 800# Service 652151 Lieutenant Governor's Office 38 1.530 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20205 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 46.860 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20206 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20207 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20208 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -356.370 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20209 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -10335.510 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20210 Payroll Social Security 516003 Lieutenant Governor's Office 38 -839.840 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20211 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-24T00:00:00 4643329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20212 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -310.050 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20213 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-24T00:00:00 4643331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20214 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -11879.910 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20215 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 574.160 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20216 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-24T00:00:00 4643316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20217 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20218 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1157.580 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20219 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4670560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20220 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-09T00:00:00 4554488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20221 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-09T00:00:00 4653669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20222 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-09T00:00:00 4653673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20223 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -105 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20224 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20225 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1330.560 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20226 800# Service 652151 Lieutenant Governor's Office 38 0.820 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20227 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20228 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4670561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20229 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20230 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20231 Citrix 652370 Lieutenant Governor's Office 38 103.730 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20232 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20233 Payroll Social Security 516003 Lieutenant Governor's Office 38 -730.230 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20234 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20235 Citrix 652370 Lieutenant Governor's Office 38 94.300 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20236 Payroll Disability 519006 Lieutenant Governor's Office 38 -207.900 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20237 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -163.800 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20238 OutoSt Travel - Lodging 595530 Lieutenant Governor's Office 38 -93 Administrative and Operating Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-10T00:00:00 4654433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20239 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -15.450 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20240 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3548.160 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20241 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20242 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -17.850 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20243 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -336.840 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20244 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.520 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20245 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 93 Administrative and Operating Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-10T00:00:00 4654433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20246 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -170.710 Administrative and Operating Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-02-10T00:00:00 4654556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20247 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -191.100 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20248 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3931.080 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20249 Vision Care 518800 Lieutenant Governor's Office 38 -11.480 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20250 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20251 Payroll Disability 519006 Lieutenant Governor's Office 38 -180.870 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20252 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20253 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20254 Long Distance 652150 Library 730 8.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20255 Telecom Management 652131 Library 730 188.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20256 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20257 Payroll Life Insurance 518606 Library 730 -96.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20258 Payroll Def Comp - StateMatch 519503 Library 730 -510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20259 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20260 Telecom Management 652131 Library 730 215.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20261 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20262 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20263 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20264 Non Contracted Long Distance 652155 Library 730 19.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20265 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20266 Database Hosting 659266 Library 730 233.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20267 Payroll Anthem Dental Trad 518796 Library 730 -576.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20268 800# Service 652151 Library 730 5.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20269 Payroll Disability 519006 Library 730 -1167.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20270 Database Hosting 659266 Library 730 189.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20271 Shared SAN Storage 659270 Library 730 212.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20272 800# Service 652151 Library 730 3.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20273 Archive E-mail Storage 652076 Library 730 0.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20274 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20275 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20276 Acrobat Pro Subscription 652393 Library 730 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20277 Virtual Server Hosting 659262 Library 730 176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20278 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20279 Payroll Employee Assistance 518901 Library 730 -17.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20280 Long Distance 652150 Library 730 5.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20281 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20282 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20283 Payroll Social Security 516003 Library 730 -5187.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20284 Payroll Salaries & Wages 510101 Library 730 -70797.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20285 Archive E-mail Storage 652076 Library 730 66.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20286 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20287 Non Contracted Long Distance 652155 Library 730 12.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20288 Cellular Phone Service 652110 Library 730 87.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20289 Shared SAN Storage 659270 Library 730 213.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20290 Payroll PERF State Share 517005 Library 730 -7772.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20291 Payroll HSA -HealthSavingsAcct 519721 Library 730 -1266.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20292 Payroll Anthem Trad HDHP 518107 Library 730 -3714.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20293 Anthem Trad High Deductible 518105 Library 730 -6194.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20294 HSA Health Savings Acct 2 519725 Library 730 -23.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20295 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20296 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20297 Acrobat Pro Subscription 652393 Library 730 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20298 Cyber Security-Baseline 659304 Library 730 2242 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20299 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20300 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20301 Payroll Blue Cross Hlth Ins 518151 Library 730 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20302 Cyber Security-Baseline 659304 Library 730 2218.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20303 Payroll Perf St Pd Em COntr 517003 Library 730 -2081.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20304 Virtual Server Hosting 659262 Library 730 176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20305 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -1539.840 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20306 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20307 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20308 Cellular Phone Service 652110 Library 730 -345.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20309 Payroll Vision Care 518801 Library 730 -54.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20310 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20311 Postage 659410 Library 730 12.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-04T00:00:00 4545374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20312 Postage 659410 Library 730 48.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-03T00:00:00 4545699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20313 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20314 Postage 659410 Library 730 19.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-02T00:00:00 4546653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20315 Postage 659410 Library 730 3.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20316 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-01T00:00:00 4649392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20317 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-03T00:00:00 4552241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20318 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20319 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20320 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20321 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20322 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20323 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20324 Micrographic Services 654340 Library 730 406.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-02T00:00:00 4649404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20325 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20326 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20327 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20328 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20329 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20330 Micrographic Services 654340 Library 730 2516.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-01-05T00:00:00 4552739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20331 Micrographic Services 654340 Library 730 -6837.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20332 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20333 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20334 Payroll Salaries & Wages 510101 Library 730 -8527.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-08T00:00:00 4670424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20335 Distribtn - Public Library 565000 Library 730 -34587.680 Distributions to Other Local Governments 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-23T00:00:00 4662363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20336 AdmOp-Dues & Subscriptions 599026 Library 730 35 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-28T00:00:00 4683784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20337 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20338 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20339 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20340 AdmOp-Freight & Express 599042 Library 730 -35 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-03-28T00:00:00 4683784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20341 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20342 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20343 Payroll Salaries & Wages 510101 Rockville Corr 685 299.350 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20344 Payroll Salaries & Wages 510101 Rockville Corr 685 299.350 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20345 Payroll Salaries & Wages 510101 Rockville Corr 685 299.350 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20346 AdmOp-Advert-Gen 599112 Library 730 380 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-01T00:00:00 4647409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20347 Payroll Salaries & Wages 510101 Rockville Corr 685 -1093.150 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20348 Payroll Salaries & Wages 510101 Rockville Corr 685 -864.100 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20349 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20350 Payroll Salaries & Wages 510101 Rockville Corr 685 299.350 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20351 Archive E-mail Storage 652076 Rockville Corr 685 44.460 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20352 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20353 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20354 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 325 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20355 Long Distance 652150 Rockville Corr 685 125.650 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20356 SpOp -Household 547016 Rockville Corr 685 -53.150 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20357 Postage 659410 Rockville Corr 685 8.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20358 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20359 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20360 Payroll Salaries & Wages 510101 Rockville Corr 685 598.710 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20361 Archive E-mail Storage 652076 Rockville Corr 685 47.140 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20362 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20363 SpOp-Uniforms&Related 547022 Rockville Corr 685 5054.410 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20364 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20365 Telephone - Remote 652137 Rockville Corr 685 962.190 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20366 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20367 Cellular Phone Service 652110 Rockville Corr 685 402.370 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20368 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20369 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20370 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20371 Cellular Phone Service 652110 Rockville Corr 685 399.380 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20372 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20373 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20374 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20375 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20376 SpOpSp-Safety 547032 Rockville Corr 685 -109.050 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20377 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20378 Archive E-mail Storage 652076 Rockville Corr 685 46.090 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20379 Telephone - Remote 652137 Rockville Corr 685 962.080 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20380 SpOp -Household 547016 Rockville Corr 685 -73.380 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20381 Postage 659410 Rockville Corr 685 15.370 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-02T00:00:00 4546642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20382 Toilet Paper 654782 Rockville Corr 685 -77.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20383 SpOpSp-Safety 547032 Rockville Corr 685 -160.670 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20384 Inmate wages 515002 Rockville Corr 685 -12382.020 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20385 SpOp -Household 547016 Rockville Corr 685 -72.440 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20386 Postage 659410 Rockville Corr 685 15.850 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-04T00:00:00 4545364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20387 SpOpSp-Safety 547032 Rockville Corr 685 -152.670 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20388 Postage 659410 Rockville Corr 685 18.290 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4545687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20389 Inmate wages 515002 Rockville Corr 685 -11235.630 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-25T00:00:00 4644044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20390 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20391 Energy - Electricity 520202 Rockville Corr 685 -980.980 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20392 Inmate wages 515002 Rockville Corr 685 -14856.530 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20393 HR Service Fees 659900 Rockville Corr 685 6795.150 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-01T00:00:00 4649369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20394 HR Service Fees 659900 Rockville Corr 685 6795.150 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4552213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20395 Telephone - Remote 652137 Rockville Corr 685 962.080 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20396 Long Distance 652150 Rockville Corr 685 102.580 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20397 Payroll Salaries & Wages 510101 Rockville Corr 685 299.350 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20398 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20399 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20400 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -17.260 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-21T00:00:00 4679053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20401 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20402 Cellular Phone Service 652110 Rockville Corr 685 400.630 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20403 Energy - Electricity 520202 Rockville Corr 685 -1362 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-03T00:00:00 4550078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20404 Energy - Electricity 520202 Rockville Corr 685 -1091.640 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-06T00:00:00 4668926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20405 SpOp-Uniforms&Related 547022 Rockville Corr 685 264.540 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20406 Long Distance 652150 Rockville Corr 685 118.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20407 HR Service Fees 659900 Rockville Corr 685 6795.150 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-03T00:00:00 4668126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20408 Inmate wages 515002 Rockville Corr 685 -14883.190 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-27T00:00:00 4645593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20409 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20410 Archive E-mail Storage 652076 Correction 615 22.090 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20411 Telecom Management 652131 Correction 615 553.550 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20412 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20413 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20414 Cellular Phone Service 652110 Correction 615 6268.060 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20415 Commercial Charges 659340 Correction 615 41.800 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20416 Data Circuits-On Network 652051 Correction 615 2307.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20417 Parts charges 654335 Correction 615 278.290 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20418 Long Distance 652150 Correction 615 22.330 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20419 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20420 Telecom Management 652131 Correction 615 562.790 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20421 PC Refresh Upgrade 653901 Correction 615 830 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20422 State in-house product charges 654320 Correction 615 58 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20423 Archive E-mail Storage 652076 Correction 615 20.570 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20424 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20425 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20426 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20427 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20428 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20429 Telephone - Remote 652137 Correction 615 252.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20430 Telecom Management 652131 Correction 615 566.160 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20431 Special Charges 659360 Correction 615 4.780 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20432 Telephone - Remote 652137 Correction 615 252.090 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20433 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20434 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20435 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20436 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20437 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20438 Cellular Phone Service 652110 Correction 615 6364.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20439 Cellular Phone Service 652110 Correction 615 6681.640 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20440 Data Circuits-On Network 652051 Correction 615 2305.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20441 Parts charges 654335 Correction 615 0.400 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20442 Telephone - Remote 652137 Correction 615 252.090 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20443 Long Distance 652150 Correction 615 31.900 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20444 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 14.100 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-23T00:00:00 4638792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20445 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 21.700 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-13T00:00:00 4655450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20446 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20447 OutoSt Travel - Lodging 595530 Rockville Corr 685 100 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-23T00:00:00 4638792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20448 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20449 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20450 SpOp -Ammo & related 547072 Rockville Corr 685 20988.980 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-25T00:00:00 4643908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20451 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-08T00:00:00 4667055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20452 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-13T00:00:00 4655450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20453 Vision Care 518800 Rockville Corr 685 38.040 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20454 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-08T00:00:00 4550195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20455 Main - Inspect&Test 533043 Rockville Corr 685 147 Contractual Services 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-03-13T00:00:00 4672986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20456 Labor Charges 659345 Correction 615 131.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20457 Vision Care 518800 Rockville Corr 685 5.040 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20458 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20459 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -20.050 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-25T00:00:00 4644033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20460 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20461 OutoSt Travel - Lodging 595530 Rockville Corr 685 200 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-13T00:00:00 4655450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20462 Labor Charges 659345 Correction 615 91 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20463 Anthem Trad High Deductible 518105 Rockville Corr 685 902.940 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20464 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-02-08T00:00:00 4651423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20465 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-01-23T00:00:00 4638792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20466 Special Charges 659360 Correction 615 0.950 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20467 Data Circuits-On Network 652051 Correction 615 2307.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20468 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20469 Long Distance 652150 Correction 615 26.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20470 Archive E-mail Storage 652076 Correction 615 21.350 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20471 Storage Optn - Boxes 654739 Correction 615 147 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20472 Payroll Salaries & Wages 510101 Correction 615 -895.990 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20473 Payroll Salaries & Wages 510101 Correction 615 673.470 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20474 Mot Veh Ex - Gen Fuel 541028 Correction 615 19.810 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-13T00:00:00 4567562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20475 Mot Veh Ex - Gasoline 541002 Correction 615 41.480 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-12T00:00:00 4556878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20476 Main - Motor Vehicles 533019 Correction 615 41.020 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-06T00:00:00 4553535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20477 Mot Veh Ex - Gasoline 541002 Correction 615 354.950 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-07T00:00:00 4669944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20478 Workers Comp Medical Claims 519230 Correction 615 81.970 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-17T00:00:00 4659176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20479 Workers Comp Medical Claims 519230 Correction 615 1954.620 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-16T00:00:00 4658375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20480 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 9343.750 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-25T00:00:00 4643923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20481 Payroll Salaries & Wages 510101 Correction 615 394.200 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-24T00:00:00 4682212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20482 Mot Veh Ex - Parts & Supplies 541010 Correction 615 61.580 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-03T00:00:00 4667890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20483 Mot Veh Ex - Gasoline 541002 Correction 615 373.660 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-07T00:00:00 4669928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20484 Main - Motor Vehicles 533019 Correction 615 41.620 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-03T00:00:00 4667824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20485 Workers Comp Admin Fee 519240 Correction 615 285 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-06T00:00:00 4553583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20486 Mot Veh Ex - Parts & Supplies 541010 Correction 615 25.500 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-03T00:00:00 4667824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20487 Mot Veh Ex - Gasoline 541002 Correction 615 75.620 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-07T00:00:00 4652263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20488 Workers Comp Medical Claims 519230 Correction 615 247.170 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-17T00:00:00 4659070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20489 Mot Veh Ex - Gen Fuel 541028 Correction 615 50.980 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20490 Mot Veh Ex - Parts & Supplies 541010 Correction 615 -0.010 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-24T00:00:00 4642639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20491 Mot Veh Ex - Parts & Supplies 541010 Correction 615 103.480 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-06T00:00:00 4553535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20492 Mot Veh Ex - Gasoline 541002 Correction 615 192.630 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-03-07T00:00:00 4669943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20493 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 8287.500 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20494 Workers Comp Medical Claims 519230 Correction 615 2596.110 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-17T00:00:00 4659069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20495 Workers Comp Medical Claims 519230 Correction 615 1382.150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-01-06T00:00:00 4553552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20496 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20497 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20498 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20499 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20500 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20501 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20502 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 459.560 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-05T00:00:00 4552816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20503 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1449.280 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-13T00:00:00 4567242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20504 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1447.600 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-05T00:00:00 4552830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20505 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20506 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20507 SpOp-Uniforms&Related 547022 Correction 615 174.860 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20508 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -399.770 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-23T00:00:00 4681070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20509 Workers Comp Medical Claims 519230 Correction 615 3350.120 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-21T00:00:00 4660358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20510 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 43.540 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20511 Workers Comp Medical Claims 519230 Correction 615 278.100 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-16T00:00:00 4658381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20512 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-02-17T00:00:00 4659156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20513 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 6869.160 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20514 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20515 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5313.760 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20516 Payroll Life Insurance 518606 Wabash Valley Corr 665 6.600 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20517 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20518 Archive E-mail Storage 652076 Wabash Valley Corr 665 53.370 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20519 Long Distance 652150 Wabash Valley Corr 665 452.210 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20520 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1133.620 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-07T00:00:00 4652348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20521 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20522 Inmate wages 515002 Wabash Valley Corr 665 -8850.800 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-23T00:00:00 4662304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20523 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 -1340.340 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-24T00:00:00 4643073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20524 Archive E-mail Storage 652076 Wabash Valley Corr 665 54.800 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20525 Cellular Phone Service 652110 Wabash Valley Corr 665 439.610 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20526 Postage 659410 Wabash Valley Corr 665 21.640 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-03T00:00:00 4545682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20527 Postage 659410 Wabash Valley Corr 665 23.620 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-04T00:00:00 4545359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20528 Payroll Life Insurance 518606 Wabash Valley Corr 665 1.800 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20529 Inmate wages 515002 Wabash Valley Corr 665 8850.800 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-13T00:00:00 4570610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20530 Telephone - Remote 652137 Wabash Valley Corr 665 3084.360 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20531 Cellular Phone Service 652110 Wabash Valley Corr 665 442.050 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20532 Cellular Phone Service 652110 Wabash Valley Corr 665 441.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20533 Long Distance 652150 Wabash Valley Corr 665 517.910 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20534 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 35 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-03T00:00:00 4667896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20535 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.010 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20536 Inmate wages 515002 Wabash Valley Corr 665 -7086.180 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-23T00:00:00 4662308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20537 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20538 Non Contracted Long Distance 652155 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20539 Inmate wages 515002 Wabash Valley Corr 665 -7086.180 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-23T00:00:00 4662318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20540 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20541 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-03T00:00:00 4552198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20542 Postage 659410 Wabash Valley Corr 665 8.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20543 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20544 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20545 Long Distance 652150 Wabash Valley Corr 665 459.850 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20546 Postage 659410 Wabash Valley Corr 665 29.900 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-02T00:00:00 4546637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20547 Inmate wages 515002 Wabash Valley Corr 665 7086.180 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-13T00:00:00 4655562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20548 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20549 Inmate wages 515002 Wabash Valley Corr 665 -6761.940 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-23T00:00:00 4681069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20550 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20551 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 44.350 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20552 Archive E-mail Storage 652076 Wabash Valley Corr 665 54.380 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20553 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-01T00:00:00 4649358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20554 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20555 Telephone - Remote 652137 Wabash Valley Corr 665 3085.190 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20556 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20557 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20558 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -765.730 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-09T00:00:00 4653598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20559 Telephone - Remote 652137 Wabash Valley Corr 665 3083.920 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20560 Inmate wages 515002 Wabash Valley Corr 665 -8850.800 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-23T00:00:00 4662313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20561 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-03T00:00:00 4668115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20562 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20563 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20564 Vision Care 518800 Wabash Valley Corr 665 -7.560 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-24T00:00:00 4643393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20565 Dir Assistance 652140 Wabash Valley Corr 665 3.510 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20566 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20567 Payroll Life Insurance 518606 Putnamville Corr 650 13.930 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20568 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 38.520 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20569 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 -57.060 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20570 Vision Care 518800 Putnamville Corr 650 4.160 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20571 Dir Assistance 652140 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20572 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20573 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20574 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11054.740 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20575 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20576 Anthem Trad High Deductible 518105 Putnamville Corr 650 699.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20577 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 30.060 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-12T00:00:00 4556916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20578 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-08T00:00:00 4651412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20579 Dir Assistance 652140 Wabash Valley Corr 665 5.010 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20580 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20581 Payroll Salaries & Wages 510101 Putnamville Corr 650 1329.950 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20582 Payroll Salaries & Wages 510101 Putnamville Corr 650 655.610 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20583 Payroll Salaries & Wages 510101 Putnamville Corr 650 1027.430 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20584 Payroll Salaries & Wages 510101 Putnamville Corr 650 -348.740 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20585 Payroll Salaries & Wages 510101 Putnamville Corr 650 301.390 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20586 Payroll Salaries & Wages 510101 Putnamville Corr 650 655.610 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20587 SpOp-Uniforms&Related 547022 Putnamville Corr 650 13213.450 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20588 SpOp -Ammo & related 547072 Wabash Valley Corr 665 4781.560 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20589 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-01-08T00:00:00 4550184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20590 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-03-08T00:00:00 4667041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20591 Inmate wages 515002 Putnamville Corr 650 -11426.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-27T00:00:00 4682814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20592 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20593 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20594 Non Contracted Long Distance 652155 Putnamville Corr 650 0.440 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20595 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20596 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20597 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20598 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20599 Inmate wages 515002 Putnamville Corr 650 -12150.370 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-23T00:00:00 4641553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20600 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 487.500 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20601 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20602 Telephone - Remote 652137 Putnamville Corr 650 989.260 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20603 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20604 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20605 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20606 Cellular Phone Service 652110 Putnamville Corr 650 583.480 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20607 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4653202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20608 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4671488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20609 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20610 Long Distance 652150 Putnamville Corr 650 216.020 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20611 Cellular Phone Service 652110 Putnamville Corr 650 543.280 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20612 Long Distance 652150 Putnamville Corr 650 193.460 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20613 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20614 Telephone - Remote 652137 Putnamville Corr 650 989.180 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20615 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20616 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-25T00:00:00 4643966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20617 Payroll Salaries & Wages 510101 Putnamville Corr 650 109.740 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-25T00:00:00 4648544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20618 Cellular Phone Service 652110 Putnamville Corr 650 550.960 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20619 Postage 659410 Putnamville Corr 650 22.620 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-03T00:00:00 4545678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20620 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20621 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-01T00:00:00 4649349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20622 Telephone - Remote 652137 Putnamville Corr 650 989.110 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20623 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20624 Postage 659410 Putnamville Corr 650 19.740 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-02T00:00:00 4546633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20625 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-03T00:00:00 4668106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20626 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 812.500 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-25T00:00:00 4643923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20627 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20628 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-03T00:00:00 4552194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20629 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 40.810 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-13T00:00:00 4565734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20630 Long Distance 652150 Putnamville Corr 650 211.430 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20631 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20632 SpOp -Ammo & related 547072 Putnamville Corr 650 1406.040 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20633 Data Circuits-On Network 652051 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20634 Non Contracted Long Distance 652155 Putnamville Corr 650 7.370 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20635 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20636 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-02-08T00:00:00 4651403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20637 Dir Assistance 652140 Putnamville Corr 650 0.590 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-03-08T00:00:00 4667033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20638 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20639 Postage 659410 Putnamville Corr 650 22.640 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-04T00:00:00 4545355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20640 Non Contracted Long Distance 652155 Putnamville Corr 650 3.890 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-01-08T00:00:00 4550176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20641 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.590 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20642 Payroll Social Security 516003 FSSA Family Resources 500 261.900 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20643 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20644 Anthem Trad High Deductible 518105 FSSA Family Resources 500 580.990 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20645 Payroll PERF State Share 517005 FSSA Family Resources 500 306.660 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20646 Anthem Trad High Deductible 518105 FSSA Family Resources 500 605.910 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20647 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.100 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20648 Payroll PERF State Share 517005 FSSA Family Resources 500 469.760 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20649 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.130 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20650 Payroll PERF State Share 517005 FSSA Family Resources 500 451.360 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20651 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 82.130 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20652 Payroll Disability 519006 FSSA Family Resources 500 62.170 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20653 Anthem Trad High Deductible 518105 FSSA Family Resources 500 564.470 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20654 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 620.490 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20655 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20656 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 46.770 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20657 Anthem Trad High Deductible 518105 FSSA Family Resources 500 383.330 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20658 Payroll Social Security 516003 FSSA Family Resources 500 309.960 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20659 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3745 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20660 Payroll Employee Assistance 518901 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20661 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 46.530 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20662 Payroll Disability 519006 FSSA Family Resources 500 64.570 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20663 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20664 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.150 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20665 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3552.890 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20666 Vision Care 518800 FSSA Family Resources 500 3.780 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20667 Payroll Disability 519006 FSSA Family Resources 500 47.910 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20668 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4030.020 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20669 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 120.920 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20670 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 112.350 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20671 Anthem Trad High Deductible 518105 FSSA Family Resources 500 534.920 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20672 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3689.320 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20673 Payroll Life Insurance 518606 FSSA Family Resources 500 5.390 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20674 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.610 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20675 Payroll Disability 519006 FSSA Family Resources 500 65.690 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20676 Vision Care 518800 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20677 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 87.060 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20678 Anthem Trad High Deductible 518105 FSSA Family Resources 500 546.830 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20679 Payroll Life Insurance 518606 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20680 Payroll Social Security 516003 FSSA Family Resources 500 202.460 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20681 Payroll Social Security 516003 FSSA Family Resources 500 278.370 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20682 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 517.580 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20683 Payroll Disability 519006 FSSA Family Resources 500 70.520 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20684 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 110.680 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20685 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20686 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.550 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20687 Vision Care 518800 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20688 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.900 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20689 Payroll PERF State Share 517005 FSSA Family Resources 500 413.200 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20690 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.010 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20691 Payroll Life Insurance 518606 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20692 Vision Care 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20693 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.940 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20694 Payroll Life Insurance 518606 FSSA Family Resources 500 5.110 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20695 Payroll Social Security 516003 FSSA Family Resources 500 296.550 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20696 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.100 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20697 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.650 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20698 Vision Care 518800 FSSA Family Resources 500 3.530 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20699 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.200 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20700 Payroll Social Security 516003 FSSA Family Resources 500 274.660 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20701 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 48.950 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20702 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.570 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20703 Payroll Life Insurance 518606 FSSA Family Resources 500 19.760 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20704 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 111.330 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20705 Payroll PERF State Share 517005 FSSA Family Resources 500 1561.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20706 Vision Care 518800 FSSA Family Resources 500 13.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20707 Payroll Social Security 516003 FSSA Family Resources 500 1036.350 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20708 Payroll Disability 519006 FSSA Family Resources 500 243.970 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20709 Payroll PERF State Share 517005 FSSA Family Resources 500 419.450 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20710 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1576.890 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20711 Payroll Life Insurance 518606 FSSA Family Resources 500 5.440 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20712 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 418.290 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20713 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 52.830 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20714 Payroll Life Insurance 518606 FSSA Family Resources 500 5.340 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13943.060 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20716 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-04T00:00:00 4551120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2738.120 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20718 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 125.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20719 Vision Care 518800 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20720 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20721 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4194.370 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20722 Payroll Disability 519006 FSSA Family Resources 500 73.400 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20723 Payroll PERF State Share 517005 FSSA Family Resources 500 397.910 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20724 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.370 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20725 Cyber Security-Baseline 659304 FSSA Aging 498 -24.210 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20726 Seat Charge 652072 FSSA Aging 498 -71.310 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20727 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20728 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20729 Archive E-mail Storage 652076 FSSA Aging 498 2.170 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20730 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20731 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20732 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -38.430 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20733 Payroll Social Security 516003 FSSA Aging 498 -400.620 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20734 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20735 Payroll Salaries & Wages 510101 FSSA Aging 498 -5269.030 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20736 Vision Care 518800 FSSA Aging 498 -0.280 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20737 Payroll Employee Assistance 518901 FSSA Aging 498 -0.070 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20738 Payroll PERF State Share 517005 FSSA Aging 498 -590.140 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20739 Archive E-mail Storage 652076 FSSA Aging 498 3.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20740 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20741 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -158.070 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20742 Payroll Life Insurance 518606 FSSA Aging 498 -0.630 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20743 Anthem Trad High Deductible 518105 FSSA Aging 498 -93.880 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20744 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -4.610 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20745 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20746 Payroll Disability 519006 FSSA Aging 498 -92.220 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20747 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20748 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20749 Archive E-mail Storage 652076 FSSA Family Resources 500 0.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20750 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20751 Archive E-mail Storage 652076 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20752 Off-Office Supplies 546002 FSSA Family Resources 500 23.300 Supplies, Parts and Materials 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-02-27T00:00:00 4663948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20753 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20754 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20755 Archive E-mail Storage 652076 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20756 Archive E-mail Storage 652076 FSSA Aging 498 2.630 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20757 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20758 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20759 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20760 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20761 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20762 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20763 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20764 Cellular Phone Service 652110 FSSA Aging 498 44.100 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20765 Cellular Phone Service 652110 FSSA Aging 498 43.940 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20766 Telephone - Centrex 652130 FSSA Aging 498 -16.580 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20767 Archive E-mail Storage 652076 FSSA Aging 498 -0.330 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20768 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20769 Citrix 652370 FSSA Aging 498 -9.670 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20770 Remote IP Phone 652134 FSSA Aging 498 22.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20771 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20772 Cellular Phone Service 652110 FSSA Aging 498 -45.250 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20773 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20774 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-12T00:00:00 4556865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20775 Long Distance 652150 FSSA Aging 498 -3.170 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20776 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20777 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20778 800# Service 652151 FSSA Aging 498 41.180 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20779 Archive E-mail Storage 652076 FSSA Aging 498 -0.420 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20780 800# Service 652151 FSSA Aging 498 -42.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20781 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20782 Cellular Phone Service 652110 FSSA Aging 498 44.080 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20783 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20784 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20785 800# Service 652151 FSSA Aging 498 41.290 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20786 Archive E-mail Storage 652076 FSSA Aging 498 -1.750 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20787 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20788 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20789 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20790 Archive E-mail Storage 652076 FSSA Aging 498 -0.370 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-08T00:00:00 4670528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20791 GR-Personal Social Services 572605 FSSA Aging 498 -23042.140 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-26T00:00:00 4644935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20792 GR-Personal Social Services 572605 FSSA Aging 498 -5000 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-10T00:00:00 4555318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20793 GR-Personal Social Services 572605 FSSA Aging 498 -428334.790 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20794 Payroll Salaries & Wages 510101 Professional Licensing 250 5710.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20795 Payroll Salaries & Wages 510101 Professional Licensing 250 787.040 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20796 Payroll Salaries & Wages 510101 Professional Licensing 250 8283.890 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20797 Payroll Salaries & Wages 510101 Professional Licensing 250 4943.540 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20798 Payroll Salaries & Wages 510101 Professional Licensing 250 9660.760 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20799 Payroll Salaries & Wages 510101 Professional Licensing 250 2715.550 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20800 Payroll Salaries & Wages 510101 Professional Licensing 250 75.960 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20801 Payroll Salaries & Wages 510101 Professional Licensing 250 753.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20802 Payroll Salaries & Wages 510101 Professional Licensing 250 189.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20803 Payroll Salaries & Wages 510101 Professional Licensing 250 437.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20804 Payroll Salaries & Wages 510101 Professional Licensing 250 2496.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20805 Payroll Salaries & Wages 510101 Professional Licensing 250 789.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20806 Payroll Salaries & Wages 510101 Professional Licensing 250 265.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20807 Payroll Salaries & Wages 510101 Professional Licensing 250 113.230 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20808 Payroll Salaries & Wages 510101 Professional Licensing 250 68.890 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20809 Payroll Salaries & Wages 510101 Professional Licensing 250 362.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20810 Payroll Salaries & Wages 510101 Professional Licensing 250 315.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20811 Payroll Salaries & Wages 510101 Professional Licensing 250 2884 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20812 Payroll Salaries & Wages 510101 Professional Licensing 250 754.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20813 Payroll Salaries & Wages 510101 Professional Licensing 250 486.430 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20814 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20815 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -8.110 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20816 Telecom Management 652131 FSSA Aging 498 -9.960 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20817 Payroll Salaries & Wages 510101 Professional Licensing 250 3136.580 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20818 800# Service 652151 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20819 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-02-13T00:00:00 4655494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20820 Non Contracted Long Distance 652155 FSSA Aging 498 -0.010 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-01-01T00:00:00 4621178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20821 Vision Care 518800 Professional Licensing 250 0.340 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20822 Anthem Trad High Deductible 518105 Professional Licensing 250 915.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20823 Payroll PERF State Share 517005 Professional Licensing 250 925.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20824 Payroll Employee Assistance 518901 Professional Licensing 250 0.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20825 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20826 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 247.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20827 Payroll Life Insurance 518606 Professional Licensing 250 14.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20828 Payroll Disability 519006 Professional Licensing 250 167.020 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20829 Payroll Life Insurance 518606 Professional Licensing 250 4.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20830 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 81.400 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20831 Payroll PERF State Share 517005 Professional Licensing 250 303.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20832 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20833 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20834 Payroll PERF State Share 517005 Professional Licensing 250 1069.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20835 Anthem Trad High Deductible 518105 Professional Licensing 250 128.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20836 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20837 Payroll Social Security 516003 Professional Licensing 250 610.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20838 Payroll Disability 519006 Professional Licensing 250 144.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20839 Payroll Disability 519006 Professional Licensing 250 99.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20840 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20841 Payroll Disability 519006 Professional Licensing 250 47.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20842 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20843 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20844 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20845 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20846 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20847 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 461.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20848 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 286.370 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20849 Payroll Disability 519006 Professional Licensing 250 86.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20850 Payroll Social Security 516003 Professional Licensing 250 713.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20851 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20852 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 101.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20853 Payroll Disability 519006 Professional Licensing 250 13.590 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20854 Anthem Trad High Deductible 518105 Professional Licensing 250 3548.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20855 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20856 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20857 Payroll PERF State Share 517005 Professional Licensing 250 639.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20858 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 171.320 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20859 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20860 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20861 Payroll Social Security 516003 Professional Licensing 250 176.750 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20862 Payroll Life Insurance 518606 Professional Licensing 250 7.330 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20863 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20864 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20865 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20866 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20867 Payroll Life Insurance 518606 Professional Licensing 250 8.420 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20868 Payroll Life Insurance 518606 Professional Licensing 250 12.390 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20869 Payroll Social Security 516003 Professional Licensing 250 370.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20870 Payroll Social Security 516003 Professional Licensing 250 428.510 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20871 Anthem Trad High Deductible 518105 Professional Licensing 250 1179.320 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20872 Payroll PERF State Share 517005 Professional Licensing 250 86.960 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20873 Payroll Employee Assistance 518901 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20874 Payroll Delta Dental Trad 518798 Professional Licensing 250 57.330 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20875 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 148.310 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20876 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.730 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20877 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20878 Anthem Trad High Deductible 518105 Professional Licensing 250 1064.450 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20879 Payroll Social Security 516003 Professional Licensing 250 55.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20880 Vision Care 518800 Professional Licensing 250 2.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20881 Payroll PERF State Share 517005 Professional Licensing 250 323.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20882 Payroll Social Security 516003 Professional Licensing 250 206.020 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20883 Payroll Life Insurance 518606 Professional Licensing 250 4.270 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20884 Payroll Social Security 516003 Professional Licensing 250 183.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20885 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 74.900 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20886 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20887 Payroll Disability 519006 Professional Licensing 250 50.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20888 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20889 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20890 Payroll Life Insurance 518606 Professional Licensing 250 3.700 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20891 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20892 Payroll PERF State Share 517005 Professional Licensing 250 351.020 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20893 Payroll PERF State Share 517005 Professional Licensing 250 279.630 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20894 Anthem Trad High Deductible 518105 Professional Licensing 250 1016.370 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20895 Payroll Disability 519006 Professional Licensing 250 54.850 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20896 Payroll Disability 519006 Professional Licensing 250 43.690 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20897 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 86.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20898 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 94.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20899 Payroll Social Security 516003 Professional Licensing 250 212.390 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20900 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 67.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20901 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20902 Payroll Life Insurance 518606 Professional Licensing 250 4.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20903 Anthem Trad High Deductible 518105 Professional Licensing 250 3931.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20904 Vision Care 518800 Professional Licensing 250 3.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20905 Payroll Life Insurance 518606 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20906 Payroll PERF State Share 517005 Professional Licensing 250 553.670 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20907 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20908 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20909 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-27T00:00:00 4664078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20910 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 308.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20911 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-24T00:00:00 4682012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20912 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20913 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20914 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20915 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20916 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20917 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20918 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20919 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 4.810 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20920 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20921 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20922 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20923 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20924 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20925 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20926 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20927 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20928 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20929 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20930 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20931 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20932 Payroll Social Security 516003 Judicial Ctr 26 31.300 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20933 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 129.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20934 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20935 Payroll Disability 519006 Judicial Ctr 26 -4.680 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20936 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20937 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20938 Payroll Disability 519006 Judicial Ctr 26 7.590 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20939 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20940 Anthem Trad High Deductible 518105 Judicial Ctr 26 48.870 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20941 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20942 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20943 Anthem Trad High Deductible 518105 Judicial Ctr 26 59.140 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20944 Long Distance 652150 Judicial Ctr 26 27.100 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20945 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20946 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20947 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20948 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20949 Payroll Disability 519006 Judicial Ctr 26 7.590 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20950 Anthem Trad High Deductible 518105 Judicial Ctr 26 59.140 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20951 Long Distance 652150 Judicial Ctr 26 22.790 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20952 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20953 Anthem Trad High Deductible 518105 Judicial Ctr 26 -91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20954 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20955 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20956 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20957 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20958 Payroll Social Security 516003 Judicial Ctr 26 32.070 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20959 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20960 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20961 Payroll Social Security 516003 Judicial Ctr 26 28.800 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20962 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20963 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20964 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20965 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20966 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20967 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20968 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20969 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20970 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20971 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20972 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20973 Payroll Social Security 516003 Judicial Ctr 26 32.070 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20974 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20975 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20976 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20977 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20978 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20979 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20980 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20981 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20982 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20983 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20984 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20985 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20986 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 4.810 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20987 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20988 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20989 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20990 Payroll Social Security 516003 Judicial Ctr 26 -18.960 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20991 Long Distance 652150 Judicial Ctr 26 55.900 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20992 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20993 Anthem Trad High Deductible 518105 Judicial Ctr 26 48.870 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20994 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20995 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20996 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20997 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20998 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20999 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21000 Anthem Trad High Deductible 518105 Judicial Ctr 26 48.870 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21001 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21002 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21003 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21004 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21005 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21006 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21007 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21008 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21009 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21010 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-27T00:00:00 4664048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21011 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21012 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21013 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21014 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21015 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21016 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21017 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21018 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21019 Payroll Social Security 516003 Judicial Ctr 26 28.800 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21020 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21021 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21022 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21023 Payroll Disability 519006 Judicial Ctr 26 7.590 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21024 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21025 Anthem Trad High Deductible 518105 Judicial Ctr 26 59.140 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21026 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21027 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21028 Payroll Social Security 516003 Judicial Ctr 26 29.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21029 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21030 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 162.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21031 Payroll Disability 519006 Judicial Ctr 26 7.590 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21032 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21033 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21034 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21035 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21036 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21037 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21038 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-02-08T00:00:00 4651251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21039 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21040 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21041 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21042 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21043 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-01-08T00:00:00 4549941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21044 Payroll Social Security 516003 Judicial Ctr 26 -18.960 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21045 Anthem Trad High Deductible 518105 Judicial Ctr 26 -91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21046 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21047 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21048 Telecom Management 652131 Professional Licensing 250 7.170 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-03-08T00:00:00 4666921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21049 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21050 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-31T00:00:00 4647325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21051 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21052 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21053 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21054 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21055 Payroll Social Security 516003 Judicial Ctr 26 28.800 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21056 Anthem Trad High Deductible 518105 Judicial Ctr 26 48.870 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21057 Payroll Disability 519006 Judicial Ctr 26 -4.680 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21058 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21059 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21060 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21061 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21062 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21063 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-21T00:00:00 4660377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21064 Payroll Social Security 516003 Judicial Ctr 26 32.070 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21065 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21066 Anthem Trad High Deductible 518105 Judicial Ctr 26 59.140 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21067 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21068 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21069 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21070 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -4.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21071 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21072 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21073 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21074 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21075 Anthem Trad High Deductible 518105 Judicial Ctr 26 -91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21076 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21077 Payroll Social Security 516003 Judicial Ctr 26 -18.960 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21078 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21079 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -4.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21080 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21081 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21082 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21083 Postage 659410 Judicial Ctr 26 155.030 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-03T00:00:00 4545601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21084 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21085 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21086 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21087 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21088 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21089 Payroll Social Security 516003 Judicial Ctr 26 1698.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4670473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21090 Postage 659410 Judicial Ctr 26 45.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-02T00:00:00 4546557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21091 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21092 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21093 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21094 Postage 659410 Judicial Ctr 26 25.500 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-04T00:00:00 4545278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21095 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21096 3P InState Travel - Lodging 595810 Judicial Ctr 26 -8198.430 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-16T00:00:00 4676788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21097 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21098 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21099 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21100 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21101 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21102 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21103 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21104 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -4.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21105 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21106 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21107 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21108 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21109 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21110 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21111 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21112 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21113 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21114 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21115 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21116 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21117 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21118 Payroll Social Security 516003 Judicial Ctr 26 -18.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21119 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21120 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21121 Payroll Disability 519006 Judicial Ctr 26 -4.680 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21122 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21123 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21124 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21125 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21126 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21127 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21128 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21129 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -4.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21130 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21131 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21132 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21133 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21134 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21135 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21136 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21137 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21138 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21139 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21140 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21141 Anthem Trad High Deductible 518105 Judicial Ctr 26 -91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21142 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21143 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21144 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1092.410 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21145 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 665.520 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21146 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2158.090 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21147 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 148.130 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21148 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21149 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21150 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21151 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21152 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21153 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 266.210 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21154 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4665864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21155 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21156 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 979.570 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21157 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-20T00:00:00 4659905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21158 Payroll Salaries & Wages 510101 Judicial Ctr 26 22196.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-08T00:00:00 4670473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21159 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-02-28T00:00:00 4664582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21160 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21161 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -4.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21162 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21163 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21164 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-03-22T00:00:00 4680236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21165 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21166 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21167 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -156.010 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-01-30T00:00:00 4646625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21168 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21169 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21170 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21171 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21172 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21173 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21174 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.060 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21175 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21176 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-03T00:00:00 4552113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21177 Postage 659410 Logansport Juvenile Corr 616 8.170 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-03T00:00:00 4545671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21178 SpOp -Household 547016 Logansport Juvenile Corr 616 304.360 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-03T00:00:00 4667908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21179 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21180 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21181 Long Distance 652150 Logansport Juvenile Corr 616 263.590 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21182 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21183 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8079.360 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-19T00:00:00 4621184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21184 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21185 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21186 Long Distance 652150 Logansport Juvenile Corr 616 264.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21187 Energy - Electricity 520202 Logansport Juvenile Corr 616 9828.620 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-21T00:00:00 4660392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21188 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 313.820 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-09T00:00:00 4653694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21189 Postage 659410 Logansport Juvenile Corr 616 12.030 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-02T00:00:00 4546626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21190 Garments 654780 Logansport Juvenile Corr 616 158 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-27T00:00:00 4645635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21191 SpOp -Household 547016 Logansport Juvenile Corr 616 162.680 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-27T00:00:00 4645630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21192 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 153.920 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-12T00:00:00 4556910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21193 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8241.620 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-21T00:00:00 4660392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21194 Energy - Electricity 520202 Logansport Juvenile Corr 616 9954.260 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-20T00:00:00 4678379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21195 Postage 659410 Logansport Juvenile Corr 616 10.570 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-04T00:00:00 4545348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21196 Long Distance 652150 Logansport Juvenile Corr 616 233.320 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21197 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 127 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-24T00:00:00 4663086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21198 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-24T00:00:00 4663087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21199 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.600 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21200 Energy - Electricity 520202 Logansport Juvenile Corr 616 10048.460 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-19T00:00:00 4621184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21201 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21202 Site to Site VPN 652331 Logansport Juvenile Corr 616 192.150 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21203 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21204 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21205 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21206 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 692.620 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21207 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 995.810 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-20T00:00:00 4678379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21208 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-08T00:00:00 4651386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21209 Cellular Phone Service 652110 Logansport Juvenile Corr 616 179.760 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21210 SpOp -Household 547016 Logansport Juvenile Corr 616 503.320 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-24T00:00:00 4663086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21211 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21212 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.500 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21213 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 190.780 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-17T00:00:00 4677315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21214 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-01T00:00:00 4649337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21215 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.100 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-08T00:00:00 4667019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21216 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-03T00:00:00 4668088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21217 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 6812.730 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-03-20T00:00:00 4678379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21218 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -3.160 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21219 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1284.630 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-19T00:00:00 4621184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21220 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.870 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21221 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 94 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-24T00:00:00 4663087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21222 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1018.390 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-02-21T00:00:00 4660392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21223 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-01-08T00:00:00 4550159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21224 Cyber Security-Baseline 659304 State Police 100 1274.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21225 Seat Charge 652072 State Police 100 3058.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21226 Telecom Management 652131 State Police 100 175.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21227 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21228 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21229 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21230 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21231 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21232 Long Distance 652150 State Police 100 17.040 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21233 Seat Charge 652072 State Police 100 3058.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21234 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21235 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21236 Cellular Phone Service 652110 State Police 100 32.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21237 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21238 Long Distance 652150 State Police 100 16.420 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21239 800# Service 652151 State Police 100 9.920 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21240 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21241 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21242 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21243 Archive E-mail Storage 652076 State Police 100 211.590 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21244 800# Service 652151 State Police 100 9.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21245 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21246 Workstation Software Licenses 659306 State Police 100 980.340 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21247 Cellular Phone Service 652110 State Police 100 87.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21248 Non Contracted Long Distance 652155 State Police 100 90.050 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21249 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21250 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21251 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21252 Payroll PERF State Share 517005 State Police 100 -443.790 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21253 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21254 Payroll Perf St Pd Em COntr 517003 State Police 100 -185.230 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21255 Payroll Salaries & Wages 510101 State Police 100 -6173.600 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21256 Payroll PERF State Share 517005 State Police 100 -649.180 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4653147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21257 Payroll PERF State Share 517005 State Police 100 -443.790 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21258 Cellular Phone Service 652110 State Police 100 252.330 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21259 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21260 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.260 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21261 Payroll Social Security 516003 State Police 100 -428.520 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21262 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21263 Payroll Perf St Pd Em COntr 517003 State Police 100 -135.630 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21264 Database Hosting 659266 State Police 100 608.410 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21265 Long Distance 652150 State Police 100 10.490 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21266 Archive E-mail Storage 652076 State Police 100 212.770 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21267 Payroll Salaries & Wages 510101 State Police 100 -4638.490 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-01T00:00:00 4665898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21268 Payroll Social Security 516003 State Police 100 -329.930 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-01T00:00:00 4665898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21269 Payroll PERF State Share 517005 State Police 100 -721.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21270 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21271 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21272 Payroll Social Security 516003 State Police 100 -300.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21273 Payroll Social Security 516003 State Police 100 -288.350 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21274 Payroll Salaries & Wages 510101 State Police 100 -6443.710 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21275 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21276 Payroll Social Security 516003 State Police 100 -321.050 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21277 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21278 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21279 Payroll Salaries & Wages 510101 State Police 100 -4522.580 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21280 Payroll Salaries & Wages 510101 State Police 100 -5901.800 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21281 Payroll Perf St Pd Em COntr 517003 State Police 100 -193.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21282 Payroll Social Security 516003 State Police 100 -468.020 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21283 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21284 Cyber Security-Baseline 659304 State Police 100 1250.800 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21285 Payroll PERF State Share 517005 State Police 100 -506.270 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21286 Payroll Social Security 516003 State Police 100 -294.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21287 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21288 Payroll PERF State Share 517005 State Police 100 -452.660 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21289 Payroll Perf St Pd Em COntr 517003 State Police 100 -173.910 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4653147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21290 Payroll PERF State Share 517005 State Police 100 -519.220 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-01T00:00:00 4665898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21291 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21292 Payroll PERF State Share 517005 State Police 100 -452.660 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21293 Payroll Perf St Pd Em COntr 517003 State Police 100 -177 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21294 Payroll Salaries & Wages 510101 State Police 100 -5798.580 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4653147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21295 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21296 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21297 Payroll PERF State Share 517005 State Police 100 -660.740 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21298 800# Service 652151 State Police 100 8.270 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21299 Payroll Social Security 516003 State Police 100 -281.720 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21300 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21301 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21302 Database Hosting 659266 State Police 100 616.630 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21303 Payroll Social Security 516003 State Police 100 -458.930 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21304 Non Contracted Long Distance 652155 State Police 100 90.380 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21305 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21306 Archive E-mail Storage 652076 State Police 100 207.690 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21307 Telecom Management 652131 State Police 100 175.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21308 Cyber Security-Baseline 659304 State Police 100 1274.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21309 Database Hosting 659266 State Police 100 607.040 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21310 Payroll PERF State Share 517005 State Police 100 -691.460 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21311 Payroll Social Security 516003 State Police 100 -418.680 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4653147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21312 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21313 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21314 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21315 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21316 Payroll Disability 519006 State Police 100 -104.640 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-01T00:00:00 4665898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21317 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21318 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21319 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21320 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21321 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21322 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4653147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21323 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21324 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21325 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21326 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21327 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21328 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21329 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21330 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21331 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21332 Payroll Disability 519006 State Police 100 -104.640 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21333 Payroll Life Insurance 518606 State Police 100 -6.010 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21334 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21335 Payroll Life Insurance 518606 State Police 100 -6.010 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-01T00:00:00 4665898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21336 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21337 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-01-24T00:00:00 4643104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21338 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-09T00:00:00 4653612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21339 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21340 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-06T00:00:00 4669067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21341 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-08T00:00:00 4653147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21342 SpOp-Food-Prepared Food 547107 Child Services 502 3.200 Supplies, Parts and Materials 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21343 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 16.710 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21344 Prog Op - Vital Records 539046 Child Services 502 6488.750 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21345 AdmOp-Taxes & Collection Fees 592029 Child Services 502 13.430 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21346 Prog Op-BURIAL ST DEP 539052 Child Services 502 4300 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21347 Dir Supp- Material Assistance 580138 Child Services 502 49.850 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21348 AdmOp-Credit Card Fees 592016 Child Services 502 17.870 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21349 Prog Op - Background Checks 539140 Child Services 502 16 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-29T00:00:00 4684693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21350 TRANSITIONAL CHILDCARE 580130 Child Services 502 684 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21351 PATIENT SVCS 580150 Child Services 502 33 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21352 Prog Op - Vital Records 539046 Child Services 502 190.500 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21353 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-02-14T00:00:00 4656079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21354 AdmOp-Credit Card Fees 592016 Child Services 502 88.560 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-21T00:00:00 4679144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21355 Payroll Perf St Pd Em COntr 517003 State Police 100 -139.100 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-01T00:00:00 4665898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21356 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-03-20T00:00:00 4678316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21357 Prog Op - Vital Records 539046 Child Services 502 728.350 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21358 Drug Screening/Testing 580149 Child Services 502 175.300 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21359 PHYSICIAN Services 580215 Child Services 502 580 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21360 AdmOp-Credit Card Fees 592016 Child Services 502 43 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21361 TRANSITIONAL CHILDCARE 580130 Child Services 502 4125 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21362 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 186.100 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21363 INPAT HOSP-Anesthesia 580200 Child Services 502 1723.680 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21364 Prog Op - Vital Records 539046 Child Services 502 43 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21365 Prog Op - Vital Records 539046 Child Services 502 6140 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-01T00:00:00 4665820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21366 Dir Supp- Residential Placemen 580144 Child Services 502 637.560 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21367 Prog Op - Vital Records 539046 Child Services 502 7050 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-02-01T00:00:00 4648533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21368 Direct Support-Transportation 580340 Child Services 502 113 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21369 PHYSICIAN Services 580215 Child Services 502 1290 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21370 Prog Op - Vital Records 539046 Child Services 502 20 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-31T00:00:00 4688449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21371 Dir Supp - Home Based Services 580147 Child Services 502 3251.640 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-02-28T00:00:00 4664762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21372 Prog Op - Background Checks 539140 Child Services 502 20 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-01-31T00:00:00 4647338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21373 NRAE - Legal Professional Serv 580111 Child Services 502 -204241.130 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-01-26T00:00:00 4645021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21374 Prog Op - Vital Records 539046 Child Services 502 32 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-01-31T00:00:00 4647338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21375 PHYSICIAN Services 580215 Child Services 502 1075 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-01-31T00:00:00 4647338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21376 Direct Support-Transportation 580340 Child Services 502 75 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-22T00:00:00 4680307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21377 Dir Supp - Home Based Services 580147 Child Services 502 -3251.640 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-01-24T00:00:00 4642639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21378 Dir Supp - Guardianship 580113 Child Services 502 -408936.750 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-03-23T00:00:00 4681263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21379 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21380 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21381 Long Distance 652150 FSSA Aging 498 0.300 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21382 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21383 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-08T00:00:00 4550117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21384 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21385 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21386 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-08T00:00:00 4651341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21387 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21388 Remote IP Phone 652134 FSSA Aging 498 16.540 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-01-19T00:00:00 4621180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21389 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-14T00:00:00 4673495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21390 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-03-08T00:00:00 4666983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21391 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-02-16T00:00:00 4658202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21392 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21393 Payroll Employee Assistance 518901 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21394 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21395 Vision Care 518800 Adjutant General 110 0.740 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21396 Payroll Anthem Dental Trad 518796 Adjutant General 110 61.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21397 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21398 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21399 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21400 Payroll Anthem Dental Trad 518796 Adjutant General 110 5.190 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21401 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21402 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21403 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21404 Archive E-mail Storage 652076 Adjutant General 110 24.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21405 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21406 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21407 Anthem Trad High Deductible 518105 Adjutant General 110 699.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21408 Payroll Def Comp - StateMatch 519503 Adjutant General 110 7.500 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21409 Payroll Life Insurance 518606 Adjutant General 110 26.530 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21410 Payroll Employee Assistance 518901 Adjutant General 110 0.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21411 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21412 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21413 Payroll Disability 519006 Adjutant General 110 314.090 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21414 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21415 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 6.190 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21416 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 538.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21417 Archive E-mail Storage 652076 Adjutant General 110 26.320 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21418 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21419 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21420 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21421 Payroll Life Insurance 518606 Adjutant General 110 0.630 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21422 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21423 Payroll Salaries & Wages 510101 Adjutant General 110 17949.120 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21424 Payroll Employee Assistance 518901 Adjutant General 110 0.210 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21425 Payroll Employee Assistance 518901 Adjutant General 110 0.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21426 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21427 Payroll PERF State Share 517005 Adjutant General 110 2010.330 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21428 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21429 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21430 Payroll Social Security 516003 Adjutant General 110 1294.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21431 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21432 Archive E-mail Storage 652076 Adjutant General 110 21.380 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21433 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21434 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 336.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21435 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21436 Payroll PERF State Share 517005 Adjutant General 110 23.100 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21437 Anthem Trad High Deductible 518105 Adjutant General 110 699.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21438 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21439 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21440 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21441 Payroll Life Insurance 518606 Adjutant General 110 40.800 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21442 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 1040.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21443 Anthem Trad High Deductible 518105 Adjutant General 110 99.610 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-12T00:00:00 4556905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21444 Payroll Life Insurance 518606 Adjutant General 110 40.800 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21445 Payroll Anthem Dental Trad 518796 Adjutant General 110 61.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21446 Payroll Def Comp - StateMatch 519503 Adjutant General 110 105 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21447 HR Service Fees 659900 Adjutant General 110 -12063.300 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-06T00:00:00 4668930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21448 Workers Comp Medical Claims 519230 Adjutant General 110 -1592.430 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-03T00:00:00 4550094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21449 HR Service Fees 659900 Adjutant General 110 -12063.300 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-06T00:00:00 4668936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21450 Postage 659410 Adjutant General 110 112.140 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-03T00:00:00 4545621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21451 HR Service Fees 659900 Adjutant General 110 -12037.850 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-09T00:00:00 4554452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21452 HR Service Fees 659900 Adjutant General 110 14073.850 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4648599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21453 Workers Comp Medical Claims 519230 Adjutant General 110 -56.770 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-26T00:00:00 4644926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21454 Postage 659410 Adjutant General 110 126.170 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-04T00:00:00 4545299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21455 HR Service Fees 659900 Adjutant General 110 14073.850 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-03T00:00:00 4551175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21456 HR Service Fees 659900 Adjutant General 110 14073.850 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-03T00:00:00 4667912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21457 Workers Comp Medical Claims 519230 Adjutant General 110 -193.070 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-03T00:00:00 4550051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21458 HR Service Fees 659900 Adjutant General 110 -12750.450 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-10T00:00:00 4672082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21459 HR Service Fees 659900 Adjutant General 110 -12037.850 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-03T00:00:00 4550057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21460 Workers Comp Medical Claims 519230 Adjutant General 110 -1432.600 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-31T00:00:00 4647327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21461 Postage 659410 Adjutant General 110 109.030 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-02T00:00:00 4546577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21462 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21463 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21464 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21465 Vision Care 518800 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21466 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21467 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21468 Vision Care 518800 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21469 Payroll Salaries & Wages 510101 State Prison 620 160.430 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21470 Long Distance 652150 State Prison 620 168.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21471 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21472 Telephone - Remote 652137 State Prison 620 574.760 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21473 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21474 Payroll Salaries & Wages 510101 State Prison 620 -525.260 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21475 Non Contracted Long Distance 652155 State Prison 620 1.220 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21476 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21477 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21478 Payroll Salaries & Wages 510101 State Prison 620 127.800 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21479 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21480 Cellular Phone Service 652110 State Prison 620 465.880 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21481 Archive E-mail Storage 652076 State Prison 620 8.610 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21482 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21483 SpOp-Uniforms&Related 547022 State Prison 620 467.700 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21484 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21485 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21486 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21487 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21488 Payroll Vision Care 518801 Adjutant General 110 10.290 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21489 Special Charges 659360 Adjutant General 110 0.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21490 Labor Charges 659345 Adjutant General 110 50 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21491 Labor Charges 659345 Adjutant General 110 50 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21492 Sharepoint Online 659289 Adjutant General 110 9.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-08T00:00:00 4549907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21493 Payroll Delta Dental Trad 518798 Adjutant General 110 72.660 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21494 Sharepoint Online 659289 Adjutant General 110 9.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-08T00:00:00 4651216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21495 Storage Optn - Boxes 654739 Adjutant General 110 420 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21496 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3896.340 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-10T00:00:00 4555252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21497 Const-BuildRepairNonStructural 538925 Adjutant General 110 12800 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-13T00:00:00 4672903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21498 Automobiles 555505 Adjutant General 110 17828.980 Capital Costs 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-28T00:00:00 4683805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21499 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1372.760 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-07T00:00:00 4652302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21500 Const -BuildRepair-General 538920 Adjutant General 110 634.070 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-07T00:00:00 4670010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21501 AdmOp-Late Payment Interest 592022 Adjutant General 110 118.230 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-05T00:00:00 4552709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21502 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1322.040 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-02-07T00:00:00 4652308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21503 Automobiles 555505 Adjutant General 110 50919.440 Capital Costs 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-28T00:00:00 4683806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21504 SpOp-Training 547054 Adjutant General 110 175 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-05T00:00:00 4552661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21505 Mot Veh Ex - Gasoline 541002 Adjutant General 110 993.810 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-05T00:00:00 4552751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21506 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1099.380 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-06T00:00:00 4668960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21507 Main -Cleaning Serv 532022 Adjutant General 110 -15716.230 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-01-24T00:00:00 4643352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21508 Automobiles 555505 Adjutant General 110 17828.980 Capital Costs 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-28T00:00:00 4683804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21509 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1322.040 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-23T00:00:00 4681077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21510 Sharepoint Online 659289 Adjutant General 110 9.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21511 Payroll Life Insurance 518606 State Prison 620 -6.600 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21512 Special Charges 659360 Adjutant General 110 0.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21513 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1950 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21514 SpOp-Uniforms&Related 547022 State Prison 620 3547.310 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21515 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-03-10T00:00:00 4672087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21516 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4667023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21517 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21518 Main - Inspect&Test 533043 State Prison 620 420 Contractual Services 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4670463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21519 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21520 Postage 659410 State Prison 620 5.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21521 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21522 Payroll Salaries & Wages 510101 State Prison 620 -218.770 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21523 Telephone - Remote 652137 State Prison 620 574.760 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21524 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21525 PC Refresh Upgrade 653901 State Prison 620 710.440 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21526 Archive E-mail Storage 652076 State Prison 620 0.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21527 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21528 Anthem Trad High Deductible 518105 State Prison 620 575.820 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21529 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21530 Cellular Phone Service 652110 State Prison 620 466.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21531 Long Distance 652150 State Prison 620 146.310 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21532 Archive E-mail Storage 652076 State Prison 620 0.640 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21533 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21534 Anthem Trad High Deductible 518105 State Prison 620 80 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-12T00:00:00 4557034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21535 Long Distance 652150 State Prison 620 129.180 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21536 Telephone - Remote 652137 State Prison 620 569.980 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21537 Anthem Trad High Deductible 518105 State Prison 620 70 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-08T00:00:00 4670465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21538 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21539 Vision Care 518800 State Prison 620 27.300 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21540 Payroll Salaries & Wages 510101 State Prison 620 -80.880 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21541 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-08T00:00:00 4651392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21542 Postage 659410 State Prison 620 22.620 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-02T00:00:00 4546628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21543 Postage 659410 State Prison 620 22.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-04T00:00:00 4545350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21544 Postage 659410 State Prison 620 20.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-03T00:00:00 4545673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21545 Elevator Inspections 659040 State Prison 620 480 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-17T00:00:00 4659136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21546 Inmate wages 515002 State Prison 620 -3154.390 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-07T00:00:00 4652380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21547 Inmate wages 515002 State Prison 620 -3253.940 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-07T00:00:00 4669945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21548 HR Service Fees 659900 State Prison 620 14481.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-01T00:00:00 4649341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21549 HR Service Fees 659900 State Prison 620 14481.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-03T00:00:00 4668093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21550 Training 659102 State Prison 620 400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-03-07T00:00:00 4669948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21551 Off-Copier Supplies 546014 State Prison 620 -143.800 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-09T00:00:00 4554535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21552 Parts charges 654335 Toxicology 115 96.640 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21553 Archive E-mail Storage 652076 Toxicology 115 4.660 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21554 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21555 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21556 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21557 Special Charges 659360 Toxicology 115 1.130 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21558 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21559 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21560 Acrobat Pro Subscription 652393 Toxicology 115 15 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21561 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21562 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21563 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21564 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21565 Parts charges 654335 Toxicology 115 13.060 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21566 Cellular Phone Service 652110 Toxicology 115 43.940 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21567 Telephone - Remote 652137 Toxicology 115 724.270 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21568 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21569 Special Charges 659360 Toxicology 115 0.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21570 Shared SAN Storage 659270 Toxicology 115 685.560 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21571 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21572 Long Distance 652150 Toxicology 115 27.760 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21573 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21574 Telephone - Remote 652137 Toxicology 115 723.610 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21575 Labor Charges 659345 Toxicology 115 96 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21576 Acrobat Pro Subscription 652393 Toxicology 115 35 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21577 Cellular Phone Service 652110 Toxicology 115 44.080 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21578 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21579 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21580 Database Hosting 659266 Toxicology 115 363.180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21581 Archive E-mail Storage 652076 Toxicology 115 3.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21582 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21583 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21584 Special Charges 659360 Toxicology 115 1.240 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21585 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21586 Database Hosting 659266 Toxicology 115 360.440 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21587 Shared SAN Storage 659270 Toxicology 115 683.240 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21588 Archive E-mail Storage 652076 Toxicology 115 4.840 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21589 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21590 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21591 Acrobat Pro Subscription 652393 Toxicology 115 35 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21592 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21593 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21594 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21595 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21596 Database Hosting 659266 Toxicology 115 361.810 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21597 Long Distance 652150 Toxicology 115 16.710 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21598 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21599 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21600 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-08T00:00:00 4666887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21601 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21602 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21603 Labor Charges 659345 Toxicology 115 32 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21604 SpOp -Ammo & related 547072 State Prison 620 2953.140 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21605 Cellular Phone Service 652110 State Prison 620 463.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-08T00:00:00 4550165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21606 Labor Charges 659345 Toxicology 115 25 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21607 HR Service Fees 659900 State Prison 620 14481.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-03T00:00:00 4552184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21608 Cellular Phone Service 652110 Toxicology 115 44.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21609 Telephone - Remote 652137 Toxicology 115 723.610 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21610 Long Distance 652150 Toxicology 115 10.640 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21611 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-08T00:00:00 4549911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21612 Mot Veh Ex - Gen Fuel 541028 State Prison 620 35.680 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21613 Shared SAN Storage 659270 Toxicology 115 684.400 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-08T00:00:00 4651221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21614 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-03T00:00:00 4551184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21615 Prof Serv - IT Services 531029 Toxicology 115 -91080 Contractual Services 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-09T00:00:00 4653601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21616 SpOp-Training 547054 Toxicology 115 35 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-05T00:00:00 4552850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21617 Postage 659410 Toxicology 115 3.360 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-02T00:00:00 4546578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21618 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-03-03T00:00:00 4667914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21619 Postage 659410 Toxicology 115 2.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-03T00:00:00 4545622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21620 Postage 659410 Toxicology 115 3.880 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-01-04T00:00:00 4545300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21621 Payroll PERF State Share 517005 Health 400 204.510 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21622 Payroll Salaries & Wages 510101 Health 400 448.980 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21623 Payroll Salaries & Wages 510101 Health 400 1826 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21624 Payroll Social Security 516003 Health 400 137.530 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21625 Payroll Social Security 516003 Health 400 35.780 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21626 Payroll Social Security 516003 Health 400 137.510 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21627 Payroll Salaries & Wages 510101 Health 400 448.980 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21628 Payroll Salaries & Wages 510101 Health 400 -1272.100 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21629 Payroll Social Security 516003 Health 400 -96.510 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21630 Payroll Salaries & Wages 510101 Health 400 1755.500 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21631 Payroll Social Security 516003 Health 400 32.990 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21632 Payroll Salaries & Wages 510101 Health 400 1826 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21633 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-02-01T00:00:00 4648601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21634 Payroll Social Security 516003 Health 400 132.140 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21635 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21636 Cellular Phone Service 652110 Health 400 45.220 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21637 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21638 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21639 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21640 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21641 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21642 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21643 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21644 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21645 Archive E-mail Storage 652076 Health 400 1.040 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21646 Cellular Phone Service 652110 Health 400 24.150 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21647 Cellular Phone Service 652110 Health 400 89.140 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21648 Archive E-mail Storage 652076 Health 400 1.240 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21649 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21650 Anthem Trad High Deductible 518105 Health 400 11.700 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21651 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21652 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21653 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21654 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21655 Payroll Disability 519006 Health 400 31.960 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21656 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21657 Payroll PERF State Share 517005 Health 400 204.510 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21658 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21659 Payroll Perf St Pd Em COntr 517003 Health 400 54.780 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21660 Payroll Life Insurance 518606 Health 400 -1.870 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21661 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21662 Payroll Disability 519006 Health 400 -22.260 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21663 Anthem Trad High Deductible 518105 Health 400 -172.080 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21664 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21665 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21666 Payroll Disability 519006 Health 400 31.900 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21667 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21668 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21669 Payroll Perf St Pd Em COntr 517003 Health 400 -38.170 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21670 Payroll Perf St Pd Em COntr 517003 Health 400 54.780 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21671 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21672 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21673 Payroll Perf St Pd Em COntr 517003 Health 400 13.460 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21674 Payroll PERF State Share 517005 Health 400 50.280 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21675 Payroll Perf St Pd Em COntr 517003 Health 400 52.670 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21676 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21677 Payroll Life Insurance 518606 Health 400 2.600 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21678 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21679 Payroll Disability 519006 Health 400 7.860 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21680 Payroll PERF State Share 517005 Health 400 50.280 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21681 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21682 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21683 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21684 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21685 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21686 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21687 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21688 Payroll Life Insurance 518606 Health 400 0.680 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21689 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21690 Anthem Trad High Deductible 518105 Health 400 23.400 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21691 Payroll PERF State Share 517005 Health 400 196.620 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21692 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21693 Payroll Disability 519006 Health 400 30.720 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21694 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21695 Archive E-mail Storage 652076 Health 400 1.030 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21696 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21697 Payroll Life Insurance 518606 Health 400 0.680 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21698 Payroll Perf St Pd Em COntr 517003 Health 400 13.460 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-07T00:00:00 4652297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21699 Payroll Disability 519006 Health 400 7.860 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-10T00:00:00 4555278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21700 Payroll PERF State Share 517005 Health 400 -142.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-09T00:00:00 4671512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21701 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21702 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21703 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21704 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21705 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21706 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21707 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21708 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21709 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21710 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2061.940 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21711 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21712 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21713 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21714 Payroll Social Security 516003 FSSA Family Resources 500 169.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21715 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21716 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21717 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21718 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21719 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21720 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21721 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21722 Payroll Social Security 516003 FSSA Family Resources 500 169.190 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21723 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21724 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21725 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21726 Cellular Phone Service 652110 FSSA Family Resources 500 43.940 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21727 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21728 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21729 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21730 Payroll Social Security 516003 FSSA Family Resources 500 169.170 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21731 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21732 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21733 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21734 Archive E-mail Storage 652076 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21735 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21736 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21737 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21738 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21739 Archive E-mail Storage 652076 FSSA Family Resources 500 1.330 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21740 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21741 Archive E-mail Storage 652076 FSSA Family Resources 500 1.210 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21742 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21743 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21744 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21745 Cellular Phone Service 652110 FSSA Family Resources 500 81.590 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21746 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21747 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21748 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21749 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21750 Remote IP Phone 652134 FSSA Family Resources 500 27.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-08T00:00:00 4550119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21751 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21752 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21754 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21755 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21756 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21757 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21758 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21759 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21760 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21761 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21762 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21763 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21764 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21765 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21766 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21767 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21768 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21769 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21770 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21771 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21772 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21773 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21774 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21775 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21776 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21777 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21778 Payroll Social Security 516003 FSSA Family Resources 500 172.900 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21779 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21780 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21781 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-01-30T00:00:00 4646576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21782 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-25T00:00:00 4643400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21783 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21784 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21785 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-22T00:00:00 4679004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21786 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21787 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21788 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21789 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21790 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21791 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4670444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21792 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-22T00:00:00 4662281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21793 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21794 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4651343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21795 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-11T00:00:00 4555305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21796 Cellular Phone Service 652110 FSSA Family Resources 500 44.080 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-03-08T00:00:00 4666985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21797 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-02-08T00:00:00 4654452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21798 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -482.530 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21799 Long Distance 652150 FSSA Family Resources 500 -0.660 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21800 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 36 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21801 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 -133.630 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-02-28T00:00:00 4664604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21802 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21803 Telephone - Centrex 652130 FSSA Family Resources 500 -48.520 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21804 Seat Charge 652072 Veterans Home 570 11401.280 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21805 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21806 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -57898.660 Contractual Services 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21807 Shared SAN Storage 659270 FSSA Family Resources 500 -0.850 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21808 Cyber Security-Baseline 659304 Veterans Home 570 3917.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21809 Prog Op-Software Maint 539035 FSSA Family Resources 500 -83.680 Contractual Services 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21810 Tape Accesses 659211 FSSA Family Resources 500 -0.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21811 Sharepoint Online 659289 Veterans Home 570 484.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21812 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21813 Telecom Management 652131 FSSA Family Resources 500 -30.340 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21814 Database Hosting 659266 FSSA Family Resources 500 -17.090 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21815 Archive E-mail Storage 652076 FSSA Family Resources 500 -3.400 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21816 PC Refresh Upgrade 653901 Veterans Home 570 654 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21817 Acrobat Pro Subscription 652393 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21818 Cellular Phone Service 652110 FSSA Family Resources 500 -132.340 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21819 Job Production 659210 FSSA Family Resources 500 -0.150 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21820 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -15 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21821 Citrix 652370 FSSA Family Resources 500 -0.180 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21822 Instant Messaging 652078 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21823 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -7202.820 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21824 Transactions 659207 FSSA Family Resources 500 -6.780 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21825 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21826 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -30 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21827 Archive E-mail Storage 652076 Veterans Home 570 83.960 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21828 Payroll Social Security 516003 FSSA Family Resources 500 -1291.760 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21829 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -18412.040 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21830 Seat Charge 652072 FSSA Family Resources 500 -626.460 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21831 Telecom Management 652131 Veterans Home 570 219.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21832 Cellular Phone Service 652110 Veterans Home 570 1240.450 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21833 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 88 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21834 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21835 Payroll Life Insurance 518606 FSSA Family Resources 500 -27.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21836 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -552.400 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21837 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21838 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21839 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21840 Payroll Disability 519006 FSSA Family Resources 500 -322.220 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21841 InState Travel - Mileage 595110 FSSA Family Resources 500 7.920 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21842 Sharepoint Online 659289 Veterans Home 570 475 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21843 Cyber Security-Baseline 659304 Veterans Home 570 3917.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21844 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21845 Seat Charge 652072 Veterans Home 570 10775.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21846 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21847 Archive E-mail Storage 652076 Veterans Home 570 83.800 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21848 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21849 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21850 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21851 Cellular Phone Service 652110 Veterans Home 570 1212.880 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21852 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21853 PC Refresh Upgrade 653901 Veterans Home 570 265.220 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21854 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21855 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21856 Acrobat Pro Subscription 652393 Veterans Home 570 172 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21857 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21858 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21859 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21860 Seat Charge 652072 Veterans Home 570 11401.280 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21861 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21862 Sharepoint Online 659289 Veterans Home 570 465.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21863 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21864 Telecom Management 652131 Veterans Home 570 219.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21865 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21866 Cyber Security-Baseline 659304 Veterans Home 570 3705.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21867 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21868 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21869 Archive E-mail Storage 652076 Veterans Home 570 77.720 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21870 Cellular Phone Service 652110 Veterans Home 570 1868.580 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21871 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -339.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21872 Cyber Security-Baseline 659304 FSSA Family Resources 500 -212.660 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21873 Prof Serv - IT Services 531029 FSSA Family Resources 500 -6090 Contractual Services 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21874 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-08T00:00:00 4550147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21875 Payroll PERF State Share 517005 FSSA Family Resources 500 -2062.150 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21876 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21877 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21878 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21879 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105.220 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21880 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.250 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21881 Telecom Management 652131 Veterans Home 570 219.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21882 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21883 Vision Care 518800 FSSA Family Resources 500 -20.400 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21884 Main - Computers 533041 FSSA Family Resources 500 -0.460 Contractual Services 2017 Welfare EBT 15103 General Fund 2017-01-01T00:00:00 4552766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21885 Acrobat Pro Subscription 652393 Veterans Home 570 162 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-08T00:00:00 4651374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21886 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-08T00:00:00 4667007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21887 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 46 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-01-10T00:00:00 4555200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21888 SpOp-Training 547054 Veterans Home 570 70 Supplies, Parts and Materials 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-06T00:00:00 4553519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21889 Postage 659410 Veterans Home 570 72.620 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-03T00:00:00 4545666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21890 Payroll Salaries & Wages 510101 Veterans Home 570 214.680 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-01T00:00:00 4647291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21891 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-01T00:00:00 4649327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21892 Payroll Salaries & Wages 510101 Veterans Home 570 214.680 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-29T00:00:00 4683675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21893 Payroll Salaries & Wages 510101 Veterans Home 570 214.680 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-01T00:00:00 4665902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21894 Postage 659410 Veterans Home 570 71.680 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-03T00:00:00 4650335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21895 Payroll Salaries & Wages 510101 Veterans Home 570 214.680 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-15T00:00:00 4673581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21896 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-03-03T00:00:00 4668079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21897 Payroll Salaries & Wages 510101 Veterans Home 570 429.360 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-18T00:00:00 4590029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21898 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21899 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21900 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21901 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21902 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21903 Calling Card 652153 Brd of Tax Review 217 9.790 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21904 Calling Card 652153 Brd of Tax Review 217 10.820 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21905 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21906 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21907 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21908 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21909 Archive E-mail Storage 652076 Brd of Tax Review 217 10.440 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21910 Seat Charge 652072 Brd of Tax Review 217 903.760 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21911 Long Distance 652150 Brd of Tax Review 217 2.720 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21912 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21913 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21914 PC Refresh Upgrade 653901 Brd of Tax Review 217 1844.350 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21915 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21916 Seat Charge 652072 Brd of Tax Review 217 903.760 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21917 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21918 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21919 Long Distance 652150 Brd of Tax Review 217 2.710 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21920 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21921 Cyber Security-Baseline 659304 Brd of Tax Review 217 448.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21922 Cyber Security-Baseline 659304 Brd of Tax Review 217 448.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21923 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21924 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21925 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21926 Non Contracted Long Distance 652155 Brd of Tax Review 217 23.040 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21927 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21928 Archive E-mail Storage 652076 Brd of Tax Review 217 10.100 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21929 Non Contracted Long Distance 652155 Brd of Tax Review 217 18.490 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21930 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21931 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21932 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21933 Payroll Salaries & Wages 510101 Veterans Home 570 -87.490 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-04T00:00:00 4549999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21934 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-08T00:00:00 4666909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21935 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-08T00:00:00 4651238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21936 Payroll Salaries & Wages 510101 Veterans Home 570 214.680 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-02-15T00:00:00 4656102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21937 Postage 659410 Veterans Home 570 61.070 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-02T00:00:00 4546622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21938 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-01-03T00:00:00 4551977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21939 SpOp-Training 547054 Brd of Tax Review 217 315 Supplies, Parts and Materials 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-05T00:00:00 4552671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21940 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21941 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-01T00:00:00 4648619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21942 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21943 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21944 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21945 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21946 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21947 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21948 Long Distance 652150 Brd of Tax Review 217 2.010 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21949 Postage 659410 Brd of Tax Review 217 2.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-04T00:00:00 4545306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21950 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21951 Postage 659410 Brd of Tax Review 217 2.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-03T00:00:00 4545630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21952 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21953 Prof Serv-Legal Research 531055 Brd of Tax Review 217 288 Contractual Services 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-17T00:00:00 4659226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21954 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-03T00:00:00 4551201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21955 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-03-03T00:00:00 4667931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21956 Seat Charge 652072 Brd of Tax Review 217 903.760 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21957 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21958 Non Contracted Long Distance 652155 Brd of Tax Review 217 16.910 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21959 Office Equipment 555501 Brd of Tax Review 217 67.890 Capital Costs 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-17T00:00:00 4659228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21960 Archive E-mail Storage 652076 Brd of Tax Review 217 9.820 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21961 AdmOp-Advert-Gen 599112 Brd of Tax Review 217 -288 Administrative and Operating Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-17T00:00:00 4659226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21962 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21963 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -24.060 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21964 Payroll Life Insurance 518606 Budget Agency 57 -1.250 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21965 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -25.260 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21966 Payroll Life Insurance 518606 Budget Agency 57 -1.280 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21967 Vision Care 518800 Budget Agency 57 -0.820 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21968 Payroll COns/Excise Hlth Ins 518501 Budget Agency 57 -295.680 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21969 Vision Care 518800 Budget Agency 57 -0.820 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21970 Payroll PERF State Share 517005 Budget Agency 57 -94.290 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21971 Payroll Salaries & Wages 510101 Budget Agency 57 -894.620 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21972 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21973 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -25.720 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21974 Payroll COns/Excise Hlth Ins 518501 Budget Agency 57 -295.680 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21975 Payroll Employee Assistance 518901 Budget Agency 57 -0.210 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21976 Payroll Social Security 516003 Budget Agency 57 -67.170 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21977 Payroll Disability 519006 Budget Agency 57 -15 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21978 Payroll Disability 519006 Budget Agency 57 -14.730 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21979 Payroll Delta Dental Trad 518798 Budget Agency 57 -13.650 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21980 Payroll Social Security 516003 Budget Agency 57 -65.980 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21981 Payroll PERF State Share 517005 Budget Agency 57 -96 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21982 Payroll Delta Dental Trad 518798 Budget Agency 57 -13.650 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21983 Calling Card 652153 Brd of Tax Review 217 13.740 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21984 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -24.060 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21985 Recreational equipment 555523 Brd of Tax Review 217 -67.890 Capital Costs 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-02-17T00:00:00 4659228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21986 Postage 659410 Brd of Tax Review 217 0.960 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-02T00:00:00 4546585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21987 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21988 Payroll Salaries & Wages 510101 Budget Agency 57 -842.180 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21989 Cyber Security-Baseline 659304 Brd of Tax Review 217 448.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-01-08T00:00:00 4549928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21990 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21991 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21992 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21993 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21994 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-03T00:00:00 4668189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21995 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21996 Telecom Management 652131 Budget Agency 57 149.040 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21997 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21998 Citrix 652370 Budget Agency 57 37.720 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21999 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22000 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22001 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22002 Cyber Security-Baseline 659304 Budget Agency 57 1180 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22003 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22004 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-03T00:00:00 4551900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22005 Archive E-mail Storage 652076 Budget Agency 57 59.820 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22006 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22007 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22008 Cyber Security-Baseline 659304 Budget Agency 57 1180 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22009 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22010 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22011 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-03T00:00:00 4545611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22012 Instant Messaging 652078 Budget Agency 57 14.560 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22013 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22014 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22015 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22016 Instant Messaging 652078 Budget Agency 57 14.560 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22017 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22018 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22019 Cellular Phone Service 652110 Budget Agency 57 369.580 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22020 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22021 GIS-Geographic Information Ser 659290 Budget Agency 57 135.500 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22022 Citrix 652370 Budget Agency 57 37.720 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22023 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22024 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22025 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22026 Telecom Management 652131 Budget Agency 57 151.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22027 Payroll Life Insurance 518606 Budget Agency 57 2.700 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22028 Telecom Management 652131 Budget Agency 57 141.540 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22029 Long Distance 652150 Budget Agency 57 1.150 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22030 Cyber Security-Baseline 659304 Budget Agency 57 1180 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22031 Postage 659410 Budget Agency 57 0.480 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-04T00:00:00 4545289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22032 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-01T00:00:00 4648571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22033 Archive E-mail Storage 652076 Budget Agency 57 60.770 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22034 Cellular Phone Service 652110 Budget Agency 57 684.730 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22035 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22036 Instant Messaging 652078 Budget Agency 57 14.560 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22037 Long Distance 652150 Budget Agency 57 2.920 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22038 Long Distance 652150 Budget Agency 57 4.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22039 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22040 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22041 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22042 Archive E-mail Storage 652076 Budget Agency 57 54.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22043 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22044 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22045 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22046 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22047 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22048 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22049 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22050 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-02-08T00:00:00 4651182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22051 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-03-08T00:00:00 4666854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22052 Cellular Phone Service 652110 Budget Agency 57 345.300 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-01-08T00:00:00 4549874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22053 State in-house product charges 654320 IN Archives and Records Admin 62 159.270 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22054 State in-house product charges 654320 IN Archives and Records Admin 62 255.690 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22055 State in-house product charges 654320 IN Archives and Records Admin 62 186.280 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22056 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.150 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22057 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22058 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22059 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22060 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22061 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22062 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22063 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22064 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-01T00:00:00 4648576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22065 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22066 Long Distance 652150 IN Archives and Records Admin 62 24.220 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22067 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22068 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22069 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22070 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22071 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22072 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-03T00:00:00 4552182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22073 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22074 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22075 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22076 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22077 Cellular Phone Service 652110 IN Archives and Records Admin 62 23.970 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22078 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.130 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22079 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22080 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-03T00:00:00 4668194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22081 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22082 Archive E-mail Storage 652076 IN Archives and Records Admin 62 42.790 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22083 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22084 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22085 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22086 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22087 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22088 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22089 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22090 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22091 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22092 Long Distance 652150 IN Archives and Records Admin 62 16.950 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22093 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22094 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22095 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22096 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22097 Telephone - Centrex 652130 IN Archives and Records Admin 62 157.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22098 Archive E-mail Storage 652076 IN Archives and Records Admin 62 40.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22099 Long Distance 652150 IN Archives and Records Admin 62 14.520 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22100 Archive E-mail Storage 652076 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22101 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22102 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22103 Telecom Management 652131 IN Archives and Records Admin 62 74.140 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22104 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22105 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22106 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22107 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22108 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22109 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22110 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22111 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22112 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22113 Commercial Charges 659340 IN Archives and Records Admin 62 274.270 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22114 Commercial Charges 659340 IN Archives and Records Admin 62 152.050 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22115 Special Charges 659360 IN Archives and Records Admin 62 1.520 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22116 Labor Charges 659345 IN Archives and Records Admin 62 838.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22117 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22118 Special Charges 659360 IN Archives and Records Admin 62 24.540 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22119 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22120 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 6.490 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22121 Inmate wages 515002 IN Archives and Records Admin 62 1498.130 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-02T00:00:00 4649407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22122 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22123 Inmate wages 515002 IN Archives and Records Admin 62 1508.250 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-09T00:00:00 4671410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22124 Micrographic Services 654340 IN Archives and Records Admin 62 113.880 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-02T00:00:00 4649404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22125 Remote IP Phone 652134 Public Defender Cncl 610 324.780 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22126 PC Refresh Upgrade 653901 Public Defender Cncl 610 1090 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22127 Cyber Security-Baseline 659304 Public Defender Cncl 610 495.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22128 Cyber Security-Baseline 659304 Public Defender Cncl 610 519.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22129 Seat Charge 652072 Public Defender Cncl 610 1390.400 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22130 Archive E-mail Storage 652076 Public Defender Cncl 610 14.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22131 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22132 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22133 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22134 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22135 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22136 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22137 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22138 Seat Charge 652072 Public Defender Cncl 610 1320.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22139 Acrobat Pro Subscription 652393 Public Defender Cncl 610 55 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22140 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22141 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22142 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22143 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22144 Acrobat Pro Subscription 652393 Public Defender Cncl 610 45 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22145 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22146 Long Distance 652150 Public Defender Cncl 610 0.060 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22147 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22148 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22149 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22150 Workstation Software Licenses 659306 Public Defender Cncl 610 603.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22151 Seat Charge 652072 Public Defender Cncl 610 1181.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22152 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22153 Telecom Management 652131 Public Defender Cncl 610 70.770 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22154 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22155 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22156 Cellular Phone Service 652110 Public Defender Cncl 610 71.650 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22157 Cellular Phone Service 652110 Public Defender Cncl 610 100.210 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22158 Long Distance 652150 Public Defender Cncl 610 0.230 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22159 Archive E-mail Storage 652076 Public Defender Cncl 610 13.970 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22160 Telephone - Remote 652137 Public Defender Cncl 610 -5.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22161 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22162 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22163 Archive E-mail Storage 652076 Public Defender Cncl 610 16.090 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22164 Remote IP Phone 652134 Public Defender Cncl 610 278.960 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22165 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22166 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22167 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22168 Telecom Management 652131 Public Defender Cncl 610 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22169 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22170 Telecom Management 652131 Public Defender Cncl 610 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22171 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22172 Remote IP Phone 652134 Public Defender Cncl 610 278.710 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22173 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-08T00:00:00 4550153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22174 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22175 Inmate wages 515002 IN Archives and Records Admin 62 1652.250 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-06T00:00:00 4553521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22176 Commercial Charges 659340 IN Archives and Records Admin 62 275 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22177 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22178 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22179 Cyber Security-Baseline 659304 Public Defender Cncl 610 448.400 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22180 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22181 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22182 Acrobat Pro Subscription 652393 Public Defender Cncl 610 50 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22183 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-03-08T00:00:00 4667013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22184 Cellular Phone Service 652110 Public Defender Cncl 610 101.440 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4651380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22185 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22186 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22187 Prof Serv-Legal Research 531055 Public Defender Cncl 610 60 Contractual Services 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-31T00:00:00 4647274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22188 Telecom Management 652131 Public Defender Cncl 610 -70.770 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22189 Postage 659410 Public Defender Cncl 610 9.130 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-03T00:00:00 4545668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22190 Seat Charge 652072 Public Defender Cncl 610 -417.120 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22191 Seat Charge 652072 Public Defender Cncl 610 -208.560 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22192 Real Estate Rentals 590110 Public Defender Cncl 610 -1875 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22193 Payroll Salaries & Wages 510101 Public Defender Cncl 610 -2799 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22194 Cyber Security-Baseline 659304 Public Defender Cncl 610 -70.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22195 Remote IP Phone 652134 Public Defender Cncl 610 -38.400 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22196 Remote IP Phone 652134 Public Defender Cncl 610 -40.270 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22197 Voice or Data Equip Inv 652109 Public Defender Cncl 610 -535.230 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22198 Postage 659410 Public Defender Cncl 610 7.230 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-04T00:00:00 4545345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22199 Telephone - Centrex 652130 Public Defender Cncl 610 -181.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22200 Postage 659410 Public Defender Cncl 610 9.610 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-01-02T00:00:00 4546623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22201 Telecom Management 652131 Public Defender Cncl 610 -10.110 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22202 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22203 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22204 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 311.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22205 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22206 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 5.980 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22207 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -371.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22208 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22209 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22210 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 3.400 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22211 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 155.360 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22212 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 21.900 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4644062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22213 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22214 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22215 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22216 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22217 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 699.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22218 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 11.670 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22219 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22220 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 139.260 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22221 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22222 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22223 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 63.360 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22224 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 40.580 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4643904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22225 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22226 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 61.440 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22227 MedVet-Lab Supply 548046 Madison Juvenile Corr 672 9.220 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22228 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22229 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22230 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22231 Vision Care 518800 Madison Juvenile Corr 672 8.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22232 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 4 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4644062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22233 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22234 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22235 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 3.740 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22236 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 27.640 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22237 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 5.550 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22238 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 42.330 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22239 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22240 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 155 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22241 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22242 Eqp Main-AlcoholAntifreeze 545014 Madison Juvenile Corr 672 47.700 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22243 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 20.620 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22244 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 268.440 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4644062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22245 Inf Main-Signs Posts 544026 Madison Juvenile Corr 672 35.690 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22246 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22247 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 2524.680 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22248 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 867.890 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22249 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22250 Payroll Life Insurance 518606 Madison Juvenile Corr 672 22.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22251 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22252 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22253 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22254 Cyber Security-Baseline 659304 Public Defender Cncl 610 -141.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-02-08T00:00:00 4653179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22255 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 52.200 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22256 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1547.730 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22257 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22258 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 9.330 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22259 Payroll HSA -HealthSavingsAcct 519721 Madison Juvenile Corr 672 38.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4680258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22260 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-01T00:00:00 4672909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22261 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22262 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 170.440 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22263 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22264 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 115.850 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22265 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22266 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 121.320 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22267 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22268 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 1446.660 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22269 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 248.970 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22270 Postage 659410 Madison Juvenile Corr 672 9.130 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-04T00:00:00 4545361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22271 Energy - Electricity 520202 Madison Juvenile Corr 672 179.800 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22272 Energy - Natural Gas 520204 Madison Juvenile Corr 672 983.120 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22273 Main-ShopMachine-Parts 545050 Madison Juvenile Corr 672 172.500 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22274 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 87.860 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-17T00:00:00 4577375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22275 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 140 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22276 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 3948.400 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22277 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4667045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22278 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 359.480 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22279 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-03T00:00:00 4668119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22280 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 276.720 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22281 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 84.360 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22282 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-08T00:00:00 4651416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22283 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.200 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-08T00:00:00 4651416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22284 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 9.990 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22285 Main-Plumbing-General 543066 Madison Juvenile Corr 672 81.140 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22286 Energy - Electricity 520202 Madison Juvenile Corr 672 58.900 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4643903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22287 Energy - Electricity 520202 Madison Juvenile Corr 672 4880.020 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22288 Energy - Electricity 520202 Madison Juvenile Corr 672 6186.500 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22289 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 59.690 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22290 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1365.520 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22291 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-08T00:00:00 4550189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22292 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 34.990 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22293 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 118.500 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22294 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-02-01T00:00:00 4649362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22295 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 86.070 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22296 SpOp - Industrial Gases 547129 Madison Juvenile Corr 672 82.300 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4643899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22297 Postage 659410 Madison Juvenile Corr 672 12.490 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-03T00:00:00 4545684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22298 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-03T00:00:00 4552206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22299 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 345.900 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-26T00:00:00 4644945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22300 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 421.970 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22301 Energy - Natural Gas 520204 Madison Juvenile Corr 672 8177.930 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22302 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 15.210 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-26T00:00:00 4644942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22303 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 146.890 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22304 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 114.540 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22305 Energy - Electricity 520202 Madison Juvenile Corr 672 6362.480 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4643902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22306 Cellular Phone Service 652110 Madison Juvenile Corr 672 87.880 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-08T00:00:00 4550189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22307 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 3961.550 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-25T00:00:00 4643901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22308 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1173.750 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22309 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22310 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22311 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22312 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22313 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22314 IN.Gov Charges 659106 Worker's Comp Brd 220 67 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22315 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22316 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22317 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.010 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22318 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22319 800# Service 652151 Worker's Comp Brd 220 19.060 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22320 Archive E-mail Storage 652076 Worker's Comp Brd 220 18.380 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22321 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22322 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 66.250 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-17T00:00:00 4577556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22323 Energy - Natural Gas 520204 Madison Juvenile Corr 672 9941 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22324 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 3843.530 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-31T00:00:00 4647382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22325 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22326 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.160 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-08T00:00:00 4667045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22327 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 16.750 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22328 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 257.670 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22329 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22330 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22331 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 24.650 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22332 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22333 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1410 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22334 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 324.220 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-24T00:00:00 4682093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22335 Energy - Natural Gas 520204 Madison Juvenile Corr 672 7288.210 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22336 Long Distance 652150 Worker's Comp Brd 220 29.240 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-08T00:00:00 4666911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22337 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 89.020 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22338 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 21.670 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-11T00:00:00 4556432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22339 Energy - Natural Gas 520204 Madison Juvenile Corr 672 9826.360 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-03-07T00:00:00 4669969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22340 Postage 659410 Madison Juvenile Corr 672 6.730 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-01-02T00:00:00 4546639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22341 State in-house product charges 654320 Ofc of Inspector General 75 179.050 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22342 State in-house product charges 654320 Ofc of Inspector General 75 550.360 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22343 Special Charges 659360 Ofc of Inspector General 75 83.700 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22344 Parts charges 654335 Ofc of Inspector General 75 1826.910 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22345 Commercial Charges 659340 Ofc of Inspector General 75 407 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22346 State in-house product charges 654320 Ofc of Inspector General 75 425.290 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22347 Special Charges 659360 Ofc of Inspector General 75 0.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22348 Labor Charges 659345 Ofc of Inspector General 75 32 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22349 Labor Charges 659345 Ofc of Inspector General 75 1727.700 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22350 Parts charges 654335 Ofc of Inspector General 75 12.170 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22351 Non Contracted Long Distance 652155 Ofc of Inspector General 75 -17.970 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22352 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22353 Cellular Phone Service 652110 Ofc of Inspector General 75 264.480 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22354 Sharepoint Online 659289 Ofc of Inspector General 75 42.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22355 Long Distance 652150 Ofc of Inspector General 75 1.070 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22356 Archive E-mail Storage 652076 Ofc of Inspector General 75 5.570 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22357 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22358 PC Refresh Upgrade 653901 Ofc of Inspector General 75 1115 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22359 Shredding Services 659370 Ofc of Inspector General 75 117.130 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22360 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22361 Shredding Services 659370 Ofc of Inspector General 75 15.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22362 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22363 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22364 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22365 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22366 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22367 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22368 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22369 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22370 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22371 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22372 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-01T00:00:00 4648621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22373 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22374 Postage 659410 Worker's Comp Brd 220 0.480 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-02T00:00:00 4546586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22375 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22376 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22377 SpOp-Training 547054 Worker's Comp Brd 220 35 Supplies, Parts and Materials 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-06T00:00:00 4553588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22378 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22379 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22380 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22381 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22382 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22383 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22384 Long Distance 652150 Worker's Comp Brd 220 28.130 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22385 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22386 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22387 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22388 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22389 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22390 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-03T00:00:00 4551203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22391 Archive E-mail Storage 652076 Worker's Comp Brd 220 11.550 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22392 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22393 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22394 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22395 Postage 659410 Worker's Comp Brd 220 0.480 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-03T00:00:00 4664681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22396 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22397 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22398 Archive E-mail Storage 652076 Worker's Comp Brd 220 20.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22399 800# Service 652151 Worker's Comp Brd 220 15.250 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22400 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22401 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22402 Long Distance 652150 Worker's Comp Brd 220 35.200 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-01-08T00:00:00 4549930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22403 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22404 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22405 800# Service 652151 Worker's Comp Brd 220 14.920 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22406 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-02-08T00:00:00 4651241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22407 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-03-03T00:00:00 4667933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22408 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 -7.500 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22409 Non Contracted Long Distance 652155 Ofc of Inspector General 75 43.140 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22410 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22411 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22412 Payroll Disability 519006 Ofc of Inspector General 75 -36.400 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22413 Payroll Life Insurance 518606 Ofc of Inspector General 75 -3.080 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22414 800# Service 652151 Ofc of Inspector General 75 0.030 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22415 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22416 HSA Health Savings Acct 2 519725 Ofc of Inspector General 75 -625.560 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22417 Postage 659410 Ofc of Inspector General 75 2.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-04T00:00:00 4545295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22418 Payroll COns/Excise Hlth Ins 518501 Ofc of Inspector General 75 -295.680 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22419 Payroll PERF State Share 517005 Ofc of Inspector General 75 -232.940 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22420 Cyber Security-Baseline 659304 Ofc of Inspector General 75 401.200 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22421 Telecom Management 652131 Ofc of Inspector General 75 80.880 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22422 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 -2079.810 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22423 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22424 Cyber Security-Baseline 659304 Ofc of Inspector General 75 306.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22425 Archive E-mail Storage 652076 Ofc of Inspector General 75 18.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22426 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-03-03T00:00:00 4668206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22427 Archive E-mail Storage 652076 Ofc of Inspector General 75 6.040 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22428 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-03T00:00:00 4552249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22429 Payroll HSA -HealthSavingsAcct 519721 Ofc of Inspector General 75 -24.060 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22430 Payroll Delta Dental Trad 518798 Ofc of Inspector General 75 -13.650 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22431 Cellular Phone Service 652110 Ofc of Inspector General 75 276.610 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22432 Seat Charge 652072 Ofc of Inspector General 75 903.760 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22433 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-01T00:00:00 4648585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22434 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22435 Cellular Phone Service 652110 Ofc of Inspector General 75 64.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22436 Telecom Management 652131 Ofc of Inspector General 75 80.880 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22437 Payroll Social Security 516003 Ofc of Inspector General 75 -153.810 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22438 Sharepoint Online 659289 Ofc of Inspector General 75 47.500 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22439 Long Distance 652150 Ofc of Inspector General 75 0.420 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22440 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22441 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22442 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 -62.400 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22443 Postage 659410 Ofc of Inspector General 75 0.960 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-02T00:00:00 4546573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22444 Vision Care 518800 Ofc of Inspector General 75 -0.820 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22445 Seat Charge 652072 Ofc of Inspector General 75 1181.840 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22446 Postage 659410 Ofc of Inspector General 75 0.960 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-03T00:00:00 4545617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22447 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22448 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22449 Sharepoint Online 659289 Ofc of Inspector General 75 42.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22450 Long Distance 652150 Ofc of Inspector General 75 1.120 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22451 Payroll Employee Assistance 518901 Ofc of Inspector General 75 -0.210 Personal Services and Fringe Benefits 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-15T00:00:00 4657372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22452 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-01-08T00:00:00 4549891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22453 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-02-08T00:00:00 4651198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22454 Parts charges 654335 Veterans Affairs 160 206.650 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22455 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22456 Special Charges 659360 Veterans Affairs 160 1.400 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22457 Special Charges 659360 Veterans Affairs 160 2.980 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22458 Storage Optn - Boxes 654739 Veterans Affairs 160 21 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22459 Labor Charges 659345 Veterans Affairs 160 48 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22460 Payroll Employee Assistance 518901 FSSA Aging 498 0.520 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22461 Payroll Salaries & Wages 510101 FSSA Aging 498 1701.120 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22462 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.030 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22463 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1267.120 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22464 Payroll Social Security 516003 FSSA Aging 498 123.360 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22465 Anthem Trad High Deductible 518105 FSSA Aging 498 738.850 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22466 Payroll PERF State Share 517005 FSSA Aging 498 190.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22467 Payroll Disability 519006 FSSA Aging 498 29.780 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22468 Payroll Life Insurance 518606 FSSA Aging 498 2.270 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22469 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22470 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22471 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22472 Board Member or Comm. Stipend 515300 FSSA Aging 498 150 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-11T00:00:00 4556462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22473 Payroll Disability 519006 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22474 Payroll Life Insurance 518606 FSSA Aging 498 1.870 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22475 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22476 Payroll Disability 519006 FSSA Aging 498 21.970 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22477 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 35.280 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22478 Payroll Disability 519006 FSSA Aging 498 21.600 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22479 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 6.100 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22480 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22481 Payroll Salaries & Wages 510101 FSSA Aging 498 1255.380 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22482 Payroll PERF State Share 517005 FSSA Aging 498 141.290 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22483 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22484 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22485 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22486 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22487 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22488 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22489 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 6.100 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22490 Payroll Salaries & Wages 510101 FSSA Aging 498 1429.470 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22491 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 35.370 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22492 Anthem Trad High Deductible 518105 FSSA Aging 498 554.700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22493 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 37.010 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22494 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22495 Board Member or Comm. Stipend 515300 FSSA Aging 498 450 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22496 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22497 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22498 Payroll Life Insurance 518606 FSSA Aging 498 1.880 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22499 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22500 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22501 Board Member or Comm. Stipend 515300 FSSA Aging 498 700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22502 Payroll PERF State Share 517005 FSSA Aging 498 138.180 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22503 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22504 Payroll Social Security 516003 FSSA Aging 498 81.950 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22505 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22506 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22507 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22508 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22509 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22510 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22511 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.880 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22512 Payroll Social Security 516003 FSSA Aging 498 79.710 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22513 Payroll Disability 519006 FSSA Aging 498 21.970 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22514 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22515 Payroll PERF State Share 517005 FSSA Aging 498 141.290 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22516 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22517 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22518 Payroll Social Security 516003 FSSA Aging 498 94.070 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22519 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22520 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.910 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22521 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22522 Anthem Trad High Deductible 518105 FSSA Aging 498 616.740 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22523 Anthem Trad High Deductible 518105 FSSA Aging 498 554.700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22524 Payroll Social Security 516003 FSSA Aging 498 145.410 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22525 Payroll PERF State Share 517005 FSSA Aging 498 160.110 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-22T00:00:00 4664704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22526 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 35.280 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22527 Payroll Life Insurance 518606 FSSA Aging 498 1.870 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22528 Anthem Trad High Deductible 518105 FSSA Aging 498 616.740 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22529 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22530 Parts charges 654335 Veterans Affairs 160 96.640 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22531 Anthem Trad High Deductible 518105 FSSA Aging 498 555.680 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22532 Payroll Salaries & Wages 510101 FSSA Aging 498 1233.810 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22533 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 37.840 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22534 Payroll Social Security 516003 FSSA Aging 498 116.410 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22535 Lease Rate 659350 Veterans Affairs 160 172.820 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22536 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-01-25T00:00:00 4643026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22537 Labor Charges 659345 Veterans Affairs 160 114 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22538 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-02-08T00:00:00 4653643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22539 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 37.840 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-08T00:00:00 4670441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22540 Payroll Salaries & Wages 510101 FSSA Aging 498 1255.380 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-03-22T00:00:00 4679023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22541 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22542 PC Refresh Upgrade 653901 Veterans Affairs 160 808 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22543 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22544 800# Service 652151 Veterans Affairs 160 20.520 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22545 Cellular Phone Service 652110 Veterans Affairs 160 965.220 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22546 Long Distance 652150 Veterans Affairs 160 24.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22547 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22548 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22549 Archive E-mail Storage 652076 Veterans Affairs 160 15.240 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22550 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22551 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22552 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22553 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22554 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-08T00:00:00 4549913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22555 Temp Staffing Company 519820 Veterans Affairs 160 -7555.740 Personal Services and Fringe Benefits 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-02T00:00:00 4649248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22556 Archive E-mail Storage 652076 Veterans Affairs 160 17.420 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22557 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 -4134.920 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-13T00:00:00 4561263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22558 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22559 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22560 Cellular Phone Service 652110 Veterans Affairs 160 941.620 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22561 Long Distance 652150 Veterans Affairs 160 35.230 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22562 Cellular Phone Service 652110 Veterans Affairs 160 1017 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22563 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22564 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22565 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-01T00:00:00 4648603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22566 Temp Staffing Company 519820 Veterans Affairs 160 -27808.840 Personal Services and Fringe Benefits 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-11T00:00:00 4556425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22567 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22568 Non Contracted Long Distance 652155 Veterans Affairs 160 1.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22569 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 335.230 Supplies, Parts and Materials 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-22T00:00:00 4680172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22570 Temp Staffing Company 519820 Veterans Affairs 160 3933.750 Personal Services and Fringe Benefits 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-02T00:00:00 4649402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22571 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-03T00:00:00 4667916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22572 800# Service 652151 Veterans Affairs 160 22.750 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22573 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22574 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22575 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22576 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22577 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22578 Archive E-mail Storage 652076 Veterans Affairs 160 13.930 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22579 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22580 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22581 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22582 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22583 Long Distance 652150 Veterans Affairs 160 28.880 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22584 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-02-08T00:00:00 4651223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22585 800# Service 652151 Veterans Affairs 160 26.680 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22586 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22587 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22588 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-03-08T00:00:00 4666891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22589 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-01-03T00:00:00 4551179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22590 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22591 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22592 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22593 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22594 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22595 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22596 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22597 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22598 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22599 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22600 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22601 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22602 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22603 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22604 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22605 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22606 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22607 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22608 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22609 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22610 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22611 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22612 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22613 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22614 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22615 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22616 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22617 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22618 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22619 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22620 Payroll HSA -HealthSavingsAcct 519721 Health 400 -520.020 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22621 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22622 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -2.080 Administrative and Operating Expenses 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-21T00:00:00 4679111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22623 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22624 Payroll Social Security 516003 Health 400 -122.450 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22625 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22626 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22627 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22628 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22629 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22630 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22631 Payroll Social Security 516003 Health 400 -122.450 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22632 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22633 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22634 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22635 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22636 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22637 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22638 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22639 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22640 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22641 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22642 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22643 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22644 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22645 Payroll Social Security 516003 Health 400 -122.460 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22646 AdmOp-Late Payment Interest 592022 Health 400 863.060 Administrative and Operating Expenses 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-24T00:00:00 4663052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22647 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22648 Direct Support - WIC Voucher 580290 Health 400 -2076 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-31T00:00:00 4647395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22649 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22650 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22651 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22652 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22653 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22654 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22655 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22656 Non Contracted Long Distance 652155 Civil Rights Comm 258 29.770 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22657 Citrix 652370 Civil Rights Comm 258 66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22658 Long Distance 652150 Civil Rights Comm 258 37.980 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22659 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22660 Instant Messaging 652078 Civil Rights Comm 258 1.820 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22661 Instant Messaging 652078 Civil Rights Comm 258 1.820 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22662 Acrobat Pro Subscription 652393 Civil Rights Comm 258 125 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22663 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22664 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22665 800# Service 652151 Civil Rights Comm 258 19.620 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22666 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22667 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22668 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22669 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22670 Long Distance 652150 Civil Rights Comm 258 76.510 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22671 Acrobat Pro Subscription 652393 Civil Rights Comm 258 135 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22672 Cellular Phone Service 652110 Civil Rights Comm 258 396.720 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22673 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22674 800# Service 652151 Civil Rights Comm 258 18.380 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22675 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22676 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22677 Non Contracted Long Distance 652155 Civil Rights Comm 258 4.950 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22678 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22679 Citrix 652370 Civil Rights Comm 258 66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22680 800# Service 652151 Civil Rights Comm 258 21.690 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22681 Archive E-mail Storage 652076 Civil Rights Comm 258 18.610 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22682 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22683 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22684 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22685 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22686 Non Contracted Long Distance 652155 Civil Rights Comm 258 12.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22687 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22688 Citrix 652370 Civil Rights Comm 258 56.580 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22689 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22690 Instant Messaging 652078 Civil Rights Comm 258 3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22691 Long Distance 652150 Civil Rights Comm 258 53.040 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22692 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22693 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22694 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22695 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22696 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22697 Cellular Phone Service 652110 Civil Rights Comm 258 395.460 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22698 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22699 Cellular Phone Service 652110 Civil Rights Comm 258 423.140 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22700 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22701 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22702 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22703 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22704 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22705 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22706 Acrobat Pro Subscription 652393 Civil Rights Comm 258 130 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22707 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22708 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22709 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22710 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22711 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22712 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22713 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22714 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22715 InState Travel - Per Diem&Meal 595120 Civil Rights Comm 258 -78 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22716 OutoSt Travel - Parking&Toll 595570 Civil Rights Comm 258 -21.750 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22717 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -4.560 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22718 AdmOp-Translator Costs 599093 Civil Rights Comm 258 -258.790 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22719 InState Travel - Parking&Tolls 595170 Civil Rights Comm 258 -81 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22720 Prof Serv - Media Services 531020 Civil Rights Comm 258 -24 Contractual Services 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22721 OutoSt Travel - Per Diem&Meal 595520 Civil Rights Comm 258 -184 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22722 AdmOp-Freight & Express 599042 Civil Rights Comm 258 -63.130 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22723 Payroll Employee Assistance 518901 Civil Rights Comm 258 -4.620 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22724 Prof Serv-Legal Services 531054 Civil Rights Comm 258 -103.900 Contractual Services 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22725 Cyber Security-Baseline 659304 Civil Rights Comm 258 -849.600 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22726 AdmOp-Freight & Express 599042 Civil Rights Comm 258 -126.120 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22727 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -67.840 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22728 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 -14.500 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22729 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -50.250 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22730 InState Travel - Mileage 595110 Civil Rights Comm 258 -12.160 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22731 OutoSt Travel - Per Diem&Meal 595520 Civil Rights Comm 258 -160 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22732 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -20025.170 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22733 AdmOp-Dues & Subscriptions 599026 Civil Rights Comm 258 -15 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22734 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22735 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 -493.120 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22736 AdmOp-EmpReimb-Postage Reimb 599123 Civil Rights Comm 258 -24.500 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22737 Payroll PERF State Share 517005 Civil Rights Comm 258 -2292.450 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22738 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 -74.500 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22739 InState Travel - Parking&Tolls 595170 Civil Rights Comm 258 -27 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22740 Seat Charge 652072 Civil Rights Comm 258 -2502.720 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22741 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 -614.040 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22742 Payroll Social Security 516003 Civil Rights Comm 258 -1528.760 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22743 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 -5 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22744 OutoSt Travel - Per Diem&Meal 595520 Civil Rights Comm 258 -160 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22745 OutoSt Travel - Luggage Fee 595594 Civil Rights Comm 258 -50 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22746 InState Travel - Mileage 595110 Civil Rights Comm 258 -56.240 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22747 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -35.680 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22748 InState Travel - Lodging 595130 Civil Rights Comm 258 -91 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22749 InState Travel - Per Diem&Meal 595120 Civil Rights Comm 258 -128 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22750 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 -300.300 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22751 Payroll Life Insurance 518606 Civil Rights Comm 258 -30.590 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22752 Anthem Trad High Deductible 518105 Civil Rights Comm 258 -6411.720 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22753 Prof Serv-Legal Services 531054 Civil Rights Comm 258 -220.270 Contractual Services 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22754 OutoSt Travel - Per Diem&Meal 595520 Civil Rights Comm 258 -384 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22755 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -0.460 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22756 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -4.160 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22757 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 -1722.840 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22758 Telecom Management 652131 Civil Rights Comm 258 -180 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22759 Payroll Disability 519006 Civil Rights Comm 258 -358.230 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22760 HR Service Fees 659900 Civil Rights Comm 258 -1221.600 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22761 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -41507.820 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-24T00:00:00 4682098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22762 SpOp-Instruction 547042 Civil Rights Comm 258 -578.040 Supplies, Parts and Materials 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22763 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 -1284.990 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22764 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 -1500.530 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-03T00:00:00 4668156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22765 AdmOp-Legal Research Services 599104 Civil Rights Comm 258 -107.500 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22766 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-03T00:00:00 4667943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22767 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -16.770 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22768 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-02-01T00:00:00 4649257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22769 AdmOp-Dues & Subscriptions 599026 Civil Rights Comm 258 -3632.300 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22770 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-03T00:00:00 4551589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22771 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 -2059.220 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22772 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 -1406.550 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22773 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 -746.120 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22774 SpOp-Training 547054 Civil Rights Comm 258 770 Supplies, Parts and Materials 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-01-05T00:00:00 4552677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22775 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 -2289.170 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22776 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -82689.380 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-24T00:00:00 4682106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22777 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 -867.540 Supplies, Parts and Materials 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22778 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -40000 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-06T00:00:00 4668885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22779 AdmOp-Advert-Print 599113 Civil Rights Comm 258 -10400 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-07T00:00:00 4669898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22780 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -0.260 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22781 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -128.780 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-02T00:00:00 4667128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22782 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -4.770 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22783 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 -165 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22784 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -0.570 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22785 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 -10.060 Supplies, Parts and Materials 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22786 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 -1572.940 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22787 InState Travel - Mileage 595110 Civil Rights Comm 258 -6.160 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22788 CASE SERV-HEALTH/MEDICAL 581090 Civil Rights Comm 258 -28.270 Social Service Payments 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22789 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 -1448.030 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22790 Vision Care 518800 Civil Rights Comm 258 -18.040 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22791 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 -44 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-10T00:00:00 4672037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22792 AdmOp-Advert-Radio&TV 599114 Civil Rights Comm 258 -2000 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-23T00:00:00 4681137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22793 OutoSt Travel - Luggage Fee 595594 Civil Rights Comm 258 -120 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-03-20T00:00:00 4678302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22794 Instant Messaging 652078 Education Employment Rel Brd 505 3.640 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22795 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22796 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22797 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22798 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22799 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22800 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22801 Remote IP Phone 652134 Education Employment Rel Brd 505 115.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22802 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22803 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22804 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 8.640 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22805 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22806 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22807 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22808 Archive E-mail Storage 652076 Education Employment Rel Brd 505 3.260 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22809 Cellular Phone Service 652110 Education Employment Rel Brd 505 202.270 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22810 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22811 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22812 Instant Messaging 652078 Education Employment Rel Brd 505 1.820 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22813 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22814 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22815 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22816 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22817 Remote IP Phone 652134 Education Employment Rel Brd 505 115.080 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22818 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22819 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22820 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 35 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22821 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22822 Long Distance 652150 Education Employment Rel Brd 505 4.140 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22823 Long Distance 652150 Education Employment Rel Brd 505 4.330 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22824 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 2.570 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22825 Cellular Phone Service 652110 Education Employment Rel Brd 505 73.950 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22826 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22827 Instant Messaging 652078 Education Employment Rel Brd 505 1.820 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22828 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22829 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22830 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-08T00:00:00 4651360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22831 Remote IP Phone 652134 Education Employment Rel Brd 505 115.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22832 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22833 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22834 Long Distance 652150 Education Employment Rel Brd 505 4 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22835 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22836 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-09T00:00:00 4554466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22837 Postage 659410 Education Employment Rel Brd 505 0.980 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-02T00:00:00 4546617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22838 Postage 659410 Education Employment Rel Brd 505 1.940 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-03T00:00:00 4545661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22839 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-01T00:00:00 4649313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22840 Postage 659410 Education Employment Rel Brd 505 2.420 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-04T00:00:00 4545339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22841 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-14T00:00:00 4673504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22842 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-07T00:00:00 4652350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22843 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-03T00:00:00 4668001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22844 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-06T00:00:00 4553572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22845 SpOp-Training 547054 Education Employment Rel Brd 505 140 Supplies, Parts and Materials 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-05T00:00:00 4552856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22846 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22847 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-02-07T00:00:00 4652351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22848 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22849 Sharepoint Online 659289 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22850 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22851 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22852 Telephone - Remote 652137 Education Employment Rel Brd 505 35 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-08T00:00:00 4550131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22853 Cellular Phone Service 652110 Education Employment Rel Brd 505 -81.830 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-03-08T00:00:00 4666995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22854 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-01-03T00:00:00 4551887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22855 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22856 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22857 Cellular Phone Service 652110 Family and Social Svcs Admin 405 43.940 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22858 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22859 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22860 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22861 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22862 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -15300 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-17T00:00:00 4677344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22863 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22864 Remote IP Phone 652134 Family and Social Svcs Admin 405 12.860 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22865 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22866 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22867 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -30600 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-31T00:00:00 4647328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22868 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22869 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22870 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.080 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22871 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22872 Remote IP Phone 652134 Family and Social Svcs Admin 405 12.860 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22873 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22874 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -23800 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-03-17T00:00:00 4677307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22875 Remote IP Phone 652134 Family and Social Svcs Admin 405 12.260 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22876 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.100 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22877 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5733.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22878 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22879 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5733.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-15T00:00:00 4657378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22880 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 2065.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22881 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22882 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22883 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.630 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22884 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 286.590 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22885 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9779.590 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22886 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9002.840 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22887 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22888 Postage 659410 Evansville Psych Childrens Ctr 415 5.300 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-02T00:00:00 4546605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22889 Postage 659410 Evansville Psych Childrens Ctr 415 7.730 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-03T00:00:00 4545649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22890 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6588.710 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22891 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22892 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22893 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.700 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22894 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22895 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-03T00:00:00 4667983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22896 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8099.200 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22897 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1012.760 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-24T00:00:00 4643378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22898 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22899 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22900 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22901 Long Distance 652150 Evansville Psych Childrens Ctr 415 39.710 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22902 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22903 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22904 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 1.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22905 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 230.230 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22906 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9002.840 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-18T00:00:00 4617464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22907 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22908 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22909 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22910 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7325.110 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22911 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22912 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22913 Long Distance 652150 Evansville Psych Childrens Ctr 415 38.130 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22914 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22915 Postage 659410 Evansville Psych Childrens Ctr 415 4.320 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4545326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22916 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22917 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5071.240 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22918 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22919 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5071.240 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-01T00:00:00 4664758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22920 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4649294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22921 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8099.200 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-04T00:00:00 4550248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22922 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.090 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22923 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22924 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22925 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.200 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22926 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-03T00:00:00 4551826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22927 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9779.590 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-01T00:00:00 4648633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22928 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 402.090 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22929 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 229.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22930 Long Distance 652150 Evansville Psych Childrens Ctr 415 34 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22931 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-01-08T00:00:00 4550097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22932 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 228.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-08T00:00:00 4666964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22933 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 256.200 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22934 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6588.710 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-15T00:00:00 4675485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22935 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-02-08T00:00:00 4651322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22936 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7325.110 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-03-29T00:00:00 4684590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22937 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22938 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22939 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22940 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22941 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22942 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22943 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22944 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22945 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22946 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22947 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22948 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22949 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22950 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22951 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22952 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22953 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22954 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22955 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22956 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22957 Payroll Social Security 516003 Health 400 -151.560 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22958 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22959 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22960 Payroll Social Security 516003 Health 400 -151.560 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22961 Payroll Social Security 516003 Health 400 -154.690 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22962 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22963 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22964 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22965 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22966 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22967 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22968 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22969 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22970 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22971 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22972 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22973 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22974 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22975 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22976 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22977 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22978 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22979 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22980 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22981 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22982 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22983 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22984 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22985 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22986 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22987 Payroll Social Security 516003 Health 400 -151.540 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22988 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22989 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22990 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22991 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22992 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22993 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22994 Payroll HSA -HealthSavingsAcct 519721 Health 400 -649.620 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22995 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22996 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22997 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22998 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22999 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23000 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23001 Payroll Social Security 516003 Health 400 -154.670 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23002 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23003 Shredding Services 659370 Criminal Justice Institute 32 144.250 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23004 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23005 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23006 Eqp Main-Repair parts 545006 Criminal Justice Institute 32 38.650 Supplies, Parts and Materials 2017 Public Safety Admin. Match 15150 General Fund 2017-01-12T00:00:00 4556892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23007 HR Service Fees 659900 Criminal Justice Institute 32 1196.150 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-01-03T00:00:00 4551792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23008 HR Service Fees 659900 Criminal Justice Institute 32 1196.150 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-02-01T00:00:00 4648556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23009 HR Service Fees 659900 Criminal Justice Institute 32 1196.150 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-03-03T00:00:00 4668166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23010 Payroll PERF State Share 517005 Board of Accounts 80 -431.070 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23011 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23012 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -158.980 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23013 Payroll Life Insurance 518606 Board of Accounts 80 -7.880 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23014 Payroll Social Security 516003 Board of Accounts 80 -264.180 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23015 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -73.700 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23016 Payroll Vision Care 518801 Board of Accounts 80 -1.840 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23017 Payroll Life Insurance 518606 Board of Accounts 80 -8.880 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23018 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -30.490 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23019 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -46.960 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23020 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23021 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -52.230 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23022 Payroll Employee Assistance 518901 Board of Accounts 80 -0.720 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23023 Payroll Vision Care 518801 Board of Accounts 80 -3.140 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23024 Payroll Salaries & Wages 510101 Board of Accounts 80 -1015.390 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23025 Anthem Trad High Deductible 518105 Board of Accounts 80 -1050.160 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23026 Payroll Disability 519006 Board of Accounts 80 -92.740 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23027 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -115.460 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23028 Payroll PERF State Share 517005 Board of Accounts 80 -673.430 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23029 Payroll Life Insurance 518606 Board of Accounts 80 -5.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23030 Payroll Social Security 516003 Board of Accounts 80 -389.080 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23031 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -66.260 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23032 Payroll Social Security 516003 Board of Accounts 80 -349.770 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23033 Payroll Salaries & Wages 510101 Board of Accounts 80 -5299.240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23034 Anthem Trad High Deductible 518105 Board of Accounts 80 -681.790 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23035 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -180.390 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23036 Payroll Disability 519006 Board of Accounts 80 -60.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23037 Payroll PERF State Share 517005 Board of Accounts 80 -593.520 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23038 Payroll Employee Assistance 518901 Board of Accounts 80 -0.800 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23039 Anthem Trad High Deductible 518105 Board of Accounts 80 -1168.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23040 Payroll Salaries & Wages 510101 Board of Accounts 80 -5894.880 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23041 Payroll Salaries & Wages 510101 Board of Accounts 80 -3876.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23042 Anthem Trad High Deductible 518105 Board of Accounts 80 -92531.760 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23043 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4905.060 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23044 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23045 Anthem Trad High Deductible 518105 Board of Accounts 80 -93328.200 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23046 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23047 Payroll Salaries & Wages 510101 Board of Accounts 80 -267.080 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23048 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23049 Payroll Employee Assistance 518901 Board of Accounts 80 -99.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23050 Payroll Social Security 516003 Board of Accounts 80 -40882.860 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23051 Micrographic Services 654340 Board of Accounts 80 293.600 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-02T00:00:00 4649404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23052 Payroll Disability 519006 Board of Accounts 80 -9371.200 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23053 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23054 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4942.740 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23055 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 38.520 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-16T00:00:00 4658259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23056 Payroll Life Insurance 518606 Board of Accounts 80 -683.170 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23057 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -8369.880 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23058 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3270 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23059 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7281.720 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23060 Payroll Salaries & Wages 510101 Board of Accounts 80 -559953.310 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23061 Payroll Disability 519006 Board of Accounts 80 -9309.340 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23062 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7320.240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23063 Payroll Social Security 516003 Board of Accounts 80 -41020.340 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23064 Vision Care 518800 Board of Accounts 80 1.640 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-02T00:00:00 4667124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23065 Vision Care 518800 Board of Accounts 80 -326 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23066 Anthem Trad High Deductible 518105 Board of Accounts 80 575.820 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-02T00:00:00 4666756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23067 Payroll Salaries & Wages 510101 Board of Accounts 80 -267.080 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-08T00:00:00 4671488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23068 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16730.520 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23069 Payroll Life Insurance 518606 Board of Accounts 80 -688.150 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23070 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23071 Anthem Trad High Deductible 518105 Board of Accounts 80 -93552.480 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23072 Payroll PERF State Share 517005 Board of Accounts 80 -62197.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23073 Payroll Employee Assistance 518901 Board of Accounts 80 -100.380 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23074 Payroll PERF State Share 517005 Board of Accounts 80 -62461.360 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23075 Payroll Disability 519006 Board of Accounts 80 -9309.630 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23076 Payroll Employee Assistance 518901 Board of Accounts 80 -100.380 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23077 Payroll PERF State Share 517005 Board of Accounts 80 -62435.390 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23078 Payroll Salaries & Wages 510101 Board of Accounts 80 -293.790 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23079 Payroll Life Insurance 518606 Board of Accounts 80 -687.910 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23080 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23081 Payroll Salaries & Wages 510101 Board of Accounts 80 -562070.650 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23082 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23083 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3225 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23084 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16659.790 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23085 Vision Care 518800 Board of Accounts 80 -322.890 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23086 Storage Optn - Boxes 654739 Board of Accounts 80 84 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23087 Payroll Salaries & Wages 510101 Board of Accounts 80 -562205.250 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23088 Payroll Disability 519006 Board of Accounts 80 -105.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-31T00:00:00 4687569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23089 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3255 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23090 Payroll Social Security 516003 Board of Accounts 80 -41301.290 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-06T00:00:00 4669055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23091 Payroll Vision Care 518801 Board of Accounts 80 -2.820 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-01T00:00:00 4688342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23092 Vision Care 518800 Board of Accounts 80 -327.470 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23093 Payroll Employee Assistance 518901 Board of Accounts 80 -0.470 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23094 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16723.590 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-20T00:00:00 4678408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23095 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4953.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-03-29T00:00:00 4684516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23096 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -382.760 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-01T00:00:00 4664754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23097 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23098 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23099 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23100 Cellular Phone Service 652110 Brd of Education 701 132.300 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23101 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23102 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23103 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23104 Non Contracted Long Distance 652155 Brd of Education 701 13.390 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23105 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23106 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23107 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23108 Archive E-mail Storage 652076 Brd of Education 701 9.910 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23109 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23110 Long Distance 652150 Brd of Education 701 5.420 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23111 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23112 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23113 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23114 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23115 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23116 Archive E-mail Storage 652076 Brd of Education 701 2.420 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23117 Non Contracted Long Distance 652155 Brd of Education 701 86.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23118 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23119 Telephone - Remote 652137 Brd of Education 701 35 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23120 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23121 Cellular Phone Service 652110 Brd of Education 701 131.820 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23122 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23123 Long Distance 652150 Brd of Education 701 2.720 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23124 Instant Messaging 652078 Brd of Education 701 10.920 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23125 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23126 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23127 Instant Messaging 652078 Brd of Education 701 10.920 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23128 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23129 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-06T00:00:00 4553572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23130 Acrobat Pro Subscription 652393 Brd of Education 701 35 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23131 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23132 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23133 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23134 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-03T00:00:00 4552232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23135 Postage 659410 Brd of Education 701 6.730 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-04T00:00:00 4545369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23136 Cellular Phone Service 652110 Brd of Education 701 132.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23137 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23138 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23139 Instant Messaging 652078 Brd of Education 701 9.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23140 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23141 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-01T00:00:00 4649380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23142 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23143 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-09T00:00:00 4554466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23144 Postage 659410 Brd of Education 701 4.320 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-02T00:00:00 4546647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23145 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23146 Non Contracted Long Distance 652155 Brd of Education 701 47.190 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23147 Long Distance 652150 Brd of Education 701 2.940 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23148 SpOp-Training 547054 Board of Accounts 80 3010 Supplies, Parts and Materials 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-01-06T00:00:00 4553570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23149 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-08T00:00:00 4550205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23150 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-03T00:00:00 4668138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23151 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-03-08T00:00:00 4667107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23152 Postage 659410 Brd of Education 701 7.690 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-01-03T00:00:00 4545692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23153 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23154 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-02-08T00:00:00 4651434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23155 Payroll Anthem Dental Trad 518796 Board of Accounts 80 27.300 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-02-16T00:00:00 4658363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23156 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23157 Cellular Phone Service 652110 War Memorials Comm 315 509.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23158 800# Service 652151 War Memorials Comm 315 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23159 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23160 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23161 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23162 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23163 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23164 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23165 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23166 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23167 Cellular Phone Service 652110 War Memorials Comm 315 356.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23168 Archive E-mail Storage 652076 War Memorials Comm 315 21.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23169 Long Distance 652150 War Memorials Comm 315 1.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23170 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23171 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23172 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23173 Acrobat Pro Subscription 652393 War Memorials Comm 315 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23174 Long Distance 652150 War Memorials Comm 315 0.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23175 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23176 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23177 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23178 Non Contracted Long Distance 652155 War Memorials Comm 315 120.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23179 Telecom Management 652131 War Memorials Comm 315 97.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23180 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23181 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23182 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23183 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23184 Archive E-mail Storage 652076 War Memorials Comm 315 20.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23185 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23186 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23187 Acrobat Pro Subscription 652393 War Memorials Comm 315 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23188 Telecom Management 652131 War Memorials Comm 315 97.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23189 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-08T00:00:00 4549958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23190 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23191 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23192 Cellular Phone Service 652110 War Memorials Comm 315 358.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23193 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-03T00:00:00 4667956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23194 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-06T00:00:00 4553521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23195 Inmate wages 515002 War Memorials Comm 315 828.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-02T00:00:00 4649407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23196 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-03T00:00:00 4551785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23197 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-09T00:00:00 4671410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23198 Inmate wages 515002 War Memorials Comm 315 848.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-09T00:00:00 4671410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23199 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-01T00:00:00 4649269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23200 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-02T00:00:00 4649407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23201 Inmate wages 515002 War Memorials Comm 315 1101.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-06T00:00:00 4553521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23202 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23203 Long Distance 652150 War Memorials Comm 315 1.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-02-08T00:00:00 4651264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23204 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23205 Telecom Management 652131 War Memorials Comm 315 97.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23206 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23207 Archive E-mail Storage 652076 War Memorials Comm 315 20.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23208 800# Service 652151 War Memorials Comm 315 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-03-08T00:00:00 4666937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23209 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23210 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23211 Telecom Management 652131 Arts Comm 705 87.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23212 Long Distance 652150 Arts Comm 705 6.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23213 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23214 Archive E-mail Storage 652076 Arts Comm 705 23 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23215 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23216 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23217 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23218 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23219 Non Contracted Long Distance 652155 Arts Comm 705 32.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23220 Archive E-mail Storage 652076 Arts Comm 705 23.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23221 PC Refresh Upgrade 653901 Arts Comm 705 664 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23222 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23223 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23224 Shredding Services 659370 Arts Comm 705 11.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23225 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23226 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23227 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23228 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23229 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23230 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23231 Long Distance 652150 Arts Comm 705 4.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23232 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23233 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23234 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23235 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23236 Telecom Management 652131 Arts Comm 705 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23237 Postage 659410 Arts Comm 705 2.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-02T00:00:00 4546650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23238 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-03T00:00:00 4668144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23239 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23240 Archive E-mail Storage 652076 Arts Comm 705 23.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23241 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23242 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23243 Temp Staffing Company 519820 Arts Comm 705 -5624.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-07T00:00:00 4669973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23244 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-01T00:00:00 4649386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23245 AdmOp-Dues & Subscriptions 599026 Arts Comm 705 3856 Administrative and Operating Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-07T00:00:00 4669992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23246 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23247 Cellular Phone Service 652110 Arts Comm 705 396.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23248 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23249 Postage 659410 Arts Comm 705 13.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-03T00:00:00 4664683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23250 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-03T00:00:00 4552236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23251 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23252 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23253 Payroll Salaries & Wages 510101 Arts Comm 705 -30000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-07T00:00:00 4669980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23254 Payroll Salaries & Wages 510101 Arts Comm 705 -15000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-20T00:00:00 4635462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23255 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23256 Prof Serv - MGMNT CONSULTANT 531010 Arts Comm 705 5624.400 Contractual Services 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-07T00:00:00 4669973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23257 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23258 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23259 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23260 Cellular Phone Service 652110 Arts Comm 705 595.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23261 Telecom Management 652131 Arts Comm 705 84.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23262 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23263 Cellular Phone Service 652110 Arts Comm 705 395.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-08T00:00:00 4550214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23264 Postage 659410 Arts Comm 705 7.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-01-03T00:00:00 4545695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23265 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23266 Long Distance 652150 Arts Comm 705 1.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-02-08T00:00:00 4651442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23267 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23268 Non Contracted Long Distance 652155 Arts Comm 705 29.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-03-08T00:00:00 4667077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23269 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7753.190 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23270 Payroll Salaries & Wages 510101 Correctional Industrial 635 451.460 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23271 Cellular Phone Service 652110 Correctional Industrial 635 264.780 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4651396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23272 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-08T00:00:00 4550170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23273 Postage 659410 Correctional Industrial 635 12.490 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-03T00:00:00 4545675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23274 Long Distance 652150 Correctional Industrial 635 123.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-08T00:00:00 4667027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23275 Garments 654780 Correctional Industrial 635 16513.640 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-23T00:00:00 4681293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23276 Postage 659410 Correctional Industrial 635 10.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-04T00:00:00 4545352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23277 Telephone - Remote 652137 Correctional Industrial 635 249.950 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-08T00:00:00 4667027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23278 Payroll Salaries & Wages 510101 Correctional Industrial 635 492.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4653202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23279 Payroll Salaries & Wages 510101 Correctional Industrial 635 -6660.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-24T00:00:00 4682213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23280 Inmate wages 515002 Correctional Industrial 635 -30522.010 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-24T00:00:00 4682011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23281 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 4001.440 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-24T00:00:00 4643314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23282 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-08T00:00:00 4667027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23283 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 11.700 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-10T00:00:00 4654493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23284 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-03T00:00:00 4668097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23285 Telephone - Remote 652137 Correctional Industrial 635 249.950 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4651396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23286 Com & Train - TRAINING General 535014 Correctional Industrial 635 400 Contractual Services 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-20T00:00:00 4636704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23287 Payroll Life Insurance 518606 Correctional Industrial 635 29.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-16T00:00:00 4658320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23288 Telephone - Remote 652137 Correctional Industrial 635 249.950 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-08T00:00:00 4550170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23289 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-01T00:00:00 4649345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23290 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-03T00:00:00 4552188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23291 Long Distance 652150 Correctional Industrial 635 115.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4651396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23292 Telecom Management 652131 Correctional Industrial 635 53.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-08T00:00:00 4550170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23293 Payroll Salaries & Wages 510101 Correctional Industrial 635 249.780 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-11T00:00:00 4556491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23294 Cellular Phone Service 652110 Correctional Industrial 635 433.580 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-08T00:00:00 4550170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23295 Cellular Phone Service 652110 Correctional Industrial 635 336.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-08T00:00:00 4667027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23296 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4651396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23297 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4651396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23298 Vision Care 518800 Correctional Industrial 635 3.280 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-03T00:00:00 4650360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23299 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-08T00:00:00 4667027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23300 Anthem Trad High Deductible 518105 Correctional Industrial 635 219.780 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23301 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4651396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23302 Anthem Trad High Deductible 518105 Correctional Industrial 635 210.780 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-07T00:00:00 4652326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23303 FICA - Regular 516002 Correctional Industrial 635 -509.550 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-24T00:00:00 4682213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23304 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 11.700 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23305 Postage 659410 Correctional Industrial 635 16.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-02T00:00:00 4546630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23306 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-08T00:00:00 4550170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23307 Payroll PERF State Share 517005 Correctional Industrial 635 -765.990 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-24T00:00:00 4682213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23308 Payroll Salaries & Wages 510101 Correctional Industrial 635 -758.650 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23309 Inmate wages 515002 Correctional Industrial 635 -19616.790 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-20T00:00:00 4636690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23310 Long Distance 652150 Correctional Industrial 635 124.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-08T00:00:00 4550170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23311 Inmate wages 515002 Correctional Industrial 635 -26939.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-16T00:00:00 4658385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23312 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 2705.720 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23313 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-03-08T00:00:00 4667027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23314 SpOp-Uniforms&Related 547022 Correctional Industrial 635 726.100 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23315 Payroll Salaries & Wages 510101 Correctional Industrial 635 354.280 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23316 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 454.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23317 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23318 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23319 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23320 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23321 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23322 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23323 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23324 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23325 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23326 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23327 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23328 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23329 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23330 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23331 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23332 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23333 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23334 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23335 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23336 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23337 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23338 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23339 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23340 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23341 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23342 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23343 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23344 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23345 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23346 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23347 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23348 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23349 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23350 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23351 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23352 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23353 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23354 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23355 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23356 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23357 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23358 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23359 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23360 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23361 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23362 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23363 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23364 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23365 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23366 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23367 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23368 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23369 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23370 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23371 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 260.010 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23372 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23373 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23374 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23375 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23376 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23377 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23378 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23379 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23380 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23381 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23382 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23383 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23384 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23385 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23386 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23387 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23388 Payroll Social Security 516003 Supreme Court Admin 22 93.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23389 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23390 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23391 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23392 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 156.010 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23393 Payroll Social Security 516003 Supreme Court Admin 22 56.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23394 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23395 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23396 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23397 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23398 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23399 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23400 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23401 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23402 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23403 Payroll Social Security 516003 Supreme Court Admin 22 93.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23404 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23405 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23406 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23407 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23408 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23409 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23410 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23411 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23412 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23413 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23414 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23415 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23416 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23417 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23418 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23419 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23420 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23421 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23422 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23423 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23424 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23425 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23426 Payroll Social Security 516003 Supreme Court Admin 22 93.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23427 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23428 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23429 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23430 Payroll Social Security 516003 Supreme Court Admin 22 93.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23431 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23432 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23433 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23434 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23435 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23436 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23437 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23438 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23439 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23440 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23441 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23442 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23443 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23444 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23445 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23446 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23447 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23448 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23449 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23450 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23451 Payroll Social Security 516003 Supreme Court Admin 22 56.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23452 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23453 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23454 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23455 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23456 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23457 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23458 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23459 Payroll Social Security 516003 Supreme Court Admin 22 93.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23460 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23461 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23462 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23463 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23464 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23465 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23466 Payroll Social Security 516003 Supreme Court Admin 22 56.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23467 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23468 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23469 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23470 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23471 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23472 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23473 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23474 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23475 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23476 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4665877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23477 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23478 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23479 Payroll Social Security 516003 Supreme Court Admin 22 56.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23480 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23481 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23482 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23483 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23484 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23485 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23486 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23487 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23488 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23489 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23490 Payroll Social Security 516003 Supreme Court Admin 22 56.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23491 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23492 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23493 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23494 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23495 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23496 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23497 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23498 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23499 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23500 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23501 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23502 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23503 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23504 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23505 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23506 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23507 Payroll Social Security 516003 Supreme Court Admin 22 56.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23508 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23509 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23510 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23511 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-20T00:00:00 4659883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23512 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23513 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-31T00:00:00 4647317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23514 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23515 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23516 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23517 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-27T00:00:00 4664053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23518 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23519 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23520 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23521 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23522 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23523 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23524 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23525 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23526 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23527 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-28T00:00:00 4664777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23528 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-02-21T00:00:00 4660372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23529 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23530 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-01-30T00:00:00 4646603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23531 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-03-22T00:00:00 4680201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23532 Telephone - Remote 652137 Library 730 46.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23533 Payroll Anthem Dental Trad 518796 Library 730 576.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23534 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23535 Archive E-mail Storage 652076 Library 730 1.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23536 Telecom Management 652131 Library 730 57.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23537 Acrobat Pro Subscription 652393 Library 730 66 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23538 Payroll Anthem Trad HDHP 518107 Library 730 3714.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23539 Payroll PERF State Share 517005 Library 730 7772.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23540 Telephone - Remote 652137 Library 730 45.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23541 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23542 Long Distance 652150 Library 730 2.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23543 Payroll Perf St Pd Em COntr 517003 Library 730 2081.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23544 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23545 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23546 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23547 Payroll Social Security 516003 Library 730 5187.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23548 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23549 PC Refresh Upgrade 653901 Library 730 218 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23550 Payroll Blue Cross Hlth Ins 518151 Library 730 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23551 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23552 Payroll Vision Care 518801 Library 730 54.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23553 Payroll Disability 519006 Library 730 1167.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23554 Payroll HSA -HealthSavingsAcct 519721 Library 730 1266.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23555 Archive E-mail Storage 652076 Library 730 0.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23556 Payroll Salaries & Wages 510101 Library 730 70797.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23557 Payroll Def Comp - StateMatch 519503 Library 730 510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23558 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23559 Payroll Employee Assistance 518901 Library 730 17.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23560 Telecom Management 652131 Library 730 60.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23561 HSA Health Savings Acct 2 519725 Library 730 23.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23562 Long Distance 652150 Library 730 6.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23563 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23564 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23565 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23566 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23567 Long Distance 652150 Election Division 63 10.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23568 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23569 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23570 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23571 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23572 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23573 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23574 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23575 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23576 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23577 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23578 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23579 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23580 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23581 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23582 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23583 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23584 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23585 SpOp-Training 547054 Election Division 63 70 Supplies, Parts and Materials 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-05T00:00:00 4552858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23586 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23587 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23588 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23589 Postage 659410 Election Division 63 2.400 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-05T00:00:00 4545255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23590 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23591 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23592 Archive E-mail Storage 652076 Election Division 63 3.480 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23593 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23594 Long Distance 652150 Election Division 63 7.970 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23595 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23596 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23597 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23598 Archive E-mail Storage 652076 Election Division 63 3.630 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23599 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23600 800# Service 652151 Election Division 63 1.560 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23601 800# Service 652151 Election Division 63 19.350 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23602 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23603 Training 659102 Election Division 63 200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23604 Long Distance 652150 Election Division 63 18.620 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23605 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23606 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23607 Cellular Phone Service 652110 Library 730 387.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23608 Archive E-mail Storage 652076 Election Division 63 4.040 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23609 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23610 Cellular Phone Service 652110 Library 730 331.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23611 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-02-08T00:00:00 4651188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23612 800# Service 652151 Election Division 63 4.450 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23613 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23614 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23615 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23616 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23617 Payroll Life Insurance 518606 Library 730 96.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23618 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-08T00:00:00 4550224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23619 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-03-08T00:00:00 4666861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23620 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-01-08T00:00:00 4549880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23621 Anthem Trad High Deductible 518105 Library 730 6194.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23622 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-08T00:00:00 4651450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23623 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.640 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23624 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 99 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23625 Parts charges 654335 Indpls Adult Edu/Reentry 660 19.310 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23626 Labor Charges 659345 Indpls Adult Edu/Reentry 660 538 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23627 Parts charges 654335 Indpls Adult Edu/Reentry 660 336.680 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23628 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.990 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23629 Labor Charges 659345 Indpls Adult Edu/Reentry 660 148 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23630 Labor Charges 659345 Indpls Adult Edu/Reentry 660 153.500 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23631 Special Charges 659360 Indpls Adult Edu/Reentry 660 11.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23632 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23633 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23634 AdmOp-Registration 599020 Library 730 -1289.250 Administrative and Operating Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-09T00:00:00 4653659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23635 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23636 Telephone - Remote 652137 Library 730 92.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23637 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23638 Acrobat Pro Subscription 652393 Library 730 216 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23639 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23640 Cyber Security-Baseline 659304 Library 730 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23641 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23642 Distribtn - Public Library 565000 Library 730 -16149.940 Distributions to Other Local Governments 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-23T00:00:00 4662363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23643 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23644 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23645 Virtual Server Hosting 659262 Library 730 -272.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23646 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23647 Payroll Salaries & Wages 510101 Library 730 -11984.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4670424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23648 Telecom Management 652131 Library 730 276.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23649 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23650 Long Distance 652150 Library 730 -2.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23651 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23652 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23653 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23654 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23655 Database Hosting 659266 Library 730 190.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23656 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-09T00:00:00 4671414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23657 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23658 Telecom Management 652131 Library 730 -3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-10T00:00:00 4555195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23659 Virtual Server Hosting 659262 Library 730 423.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23660 Long Distance 652150 Library 730 7.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23661 Long Distance 652150 Library 730 -0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23662 800# Service 652151 Library 730 5.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23663 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-03T00:00:00 4668158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23664 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23665 Cellular Phone Service 652110 Library 730 -44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23666 SpOp-Training 547054 Library 730 35 Supplies, Parts and Materials 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-01-06T00:00:00 4553580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23667 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23668 Archive E-mail Storage 652076 Library 730 1.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23669 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23670 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-06T00:00:00 4669088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23671 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23672 Parts charges 654335 Indpls Adult Edu/Reentry 660 51.170 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23673 Telephone - Centrex 652130 Library 730 715.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23674 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-02-09T00:00:00 4653632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23675 Shared SAN Storage 659270 Library 730 213.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23676 Cellular Phone Service 652110 Library 730 280.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23677 Non Contracted Long Distance 652155 Library 730 112.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-03-08T00:00:00 4667085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23678 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 1499.350 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23679 SpOp -Ammo & related 547072 Indpls Adult Edu/Reentry 660 618.750 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-25T00:00:00 4643908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23680 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 322.780 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23681 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23682 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23683 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23684 Telecom Management 652131 Indpls Adult Edu/Reentry 660 53.920 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23685 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -14258.600 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-06T00:00:00 4553521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23686 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23687 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.820 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23688 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23689 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 858.220 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23690 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 114.040 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23691 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 1085.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23692 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23693 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -12853 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-09T00:00:00 4671410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23694 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.900 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23695 Telecom Management 652131 Indpls Adult Edu/Reentry 660 53.920 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23696 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23697 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23698 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 286.520 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23699 Seat Charge 652072 Indpls Adult Edu/Reentry 660 3197.920 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23700 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23701 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23702 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23703 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23704 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-08T00:00:00 4550180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23705 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -12465.930 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-02T00:00:00 4649407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23706 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 -30.070 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-26T00:00:00 4644968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23707 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-03T00:00:00 4668111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23708 Postage 659410 Indpls Adult Edu/Reentry 660 7.210 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-03T00:00:00 4545680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23709 Postage 659410 Indpls Adult Edu/Reentry 660 9.610 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-04T00:00:00 4545357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23710 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-01T00:00:00 4649353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23711 Postage 659410 Indpls Adult Edu/Reentry 660 8.670 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-02T00:00:00 4546635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23712 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-03T00:00:00 4552196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23713 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23714 Payroll Salaries & Wages 510101 Branchville Corr 675 -434 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23715 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23716 SpOp-Uniforms&Related 547022 Branchville Corr 675 2242.950 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23717 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23718 Payroll Salaries & Wages 510101 Branchville Corr 675 723.330 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23719 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23720 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23721 Vision Care 518800 Branchville Corr 675 3.280 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23722 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 243.750 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23723 Payroll Salaries & Wages 510101 Branchville Corr 675 181.340 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23724 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.650 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23725 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -108.720 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23726 SpOp-Uniforms&Related 547022 Branchville Corr 675 3842.190 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23727 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-03-08T00:00:00 4667037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23728 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 309.750 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-02-08T00:00:00 4651407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23729 SpOp -Ammo & related 547072 Branchville Corr 675 7931.400 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-25T00:00:00 4643908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23730 SpOp-Housekeeping 547020 Branchville Corr 675 -155.600 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-14T00:00:00 4656210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23731 Payroll Salaries & Wages 510101 Branchville Corr 675 -1625.730 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-06T00:00:00 4651234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23732 HR Service Fees 659900 Branchville Corr 675 6896.950 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-03T00:00:00 4552208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23733 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23734 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23735 Anthem Trad High Deductible 518105 Branchville Corr 675 386.760 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-12T00:00:00 4556954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23736 PC Refresh Upgrade 653901 Branchville Corr 675 130 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23737 Payroll Salaries & Wages 510101 Branchville Corr 675 -292.940 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-22T00:00:00 4661480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23738 SpOp - Household Kitchen 547126 Branchville Corr 675 -168.060 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-14T00:00:00 4656210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23739 Cellular Phone Service 652110 Branchville Corr 675 483.370 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23740 Inmate wages 515002 Branchville Corr 675 -17320.560 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-06T00:00:00 4651118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23741 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23742 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -40 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-14T00:00:00 4656195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23743 SpOp-Housekeeping 547020 Branchville Corr 675 -342.840 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-14T00:00:00 4656195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23744 SpOp - Household Bathrm 547121 Branchville Corr 675 -233.400 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23745 Cellular Phone Service 652110 Branchville Corr 675 488.800 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4651418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23746 SpOp - Household Kitchen 547126 Branchville Corr 675 -171.270 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23747 HR Service Fees 659900 Branchville Corr 675 6896.950 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-03T00:00:00 4668121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23748 Long Distance 652150 Branchville Corr 675 95.350 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23749 Cellular Phone Service 652110 Branchville Corr 675 485.830 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23750 Payroll HSA -HealthSavingsAcct 519721 Branchville Corr 675 38.520 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-26T00:00:00 4644978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23751 Dir Assistance 652140 Branchville Corr 675 0.510 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23752 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23753 Long Distance 652150 Branchville Corr 675 92.120 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4651418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23754 HR Service Fees 659900 Branchville Corr 675 6896.950 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-01T00:00:00 4649364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23755 SpOp-Housekeeping 547020 Branchville Corr 675 -109.440 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23756 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4651418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23757 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23758 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23759 Postage 659410 Branchville Corr 675 12.010 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-02T00:00:00 4546640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23760 Postage 659410 Branchville Corr 675 18.760 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-04T00:00:00 4545362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23761 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -200 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23762 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4651418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23763 Vision Care 518800 Branchville Corr 675 54.600 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-12T00:00:00 4556944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23764 Inmate wages 515002 Branchville Corr 675 -11746.470 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-01T00:00:00 4665918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23765 SpOp-Housekeeping 547020 Branchville Corr 675 -111.620 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23766 Postage 659410 Branchville Corr 675 13.950 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-03T00:00:00 4545685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23767 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-05T00:00:00 4552848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23768 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-08T00:00:00 4550191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23769 SpOp - Household Kitchen 547126 Branchville Corr 675 -280.320 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-14T00:00:00 4656195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23770 Anthem Trad High Deductible 518105 Branchville Corr 675 35 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4670515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23771 SpOp - Household Bathrm 547121 Branchville Corr 675 -350.100 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23772 Long Distance 652150 Branchville Corr 675 107.790 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23774 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -62.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23775 Payroll PERF State Share 517005 Natural Resources 300 -305.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23776 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -112.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23778 Payroll PERF State Share 517005 Natural Resources 300 -448.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -84.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23780 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23781 Payroll Salaries & Wages 510101 Natural Resources 300 -2789.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23782 Payroll PERF State Share 517005 Natural Resources 300 -302.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23783 Payroll Social Security 516003 Natural Resources 300 -323.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23784 Payroll Salaries & Wages 510101 Natural Resources 300 -4225.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23785 Payroll PERF State Share 517005 Natural Resources 300 -232.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23786 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23787 Payroll Salaries & Wages 510101 Natural Resources 300 -2076.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23788 Payroll Social Security 516003 Natural Resources 300 -158.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23789 Payroll Salaries & Wages 510101 Natural Resources 300 -2814.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23790 Payroll Salaries & Wages 510101 Natural Resources 300 -4081.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23792 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23793 Payroll Social Security 516003 Natural Resources 300 -213.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23794 Payroll PERF State Share 517005 Natural Resources 300 -418.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23796 SpOp - Household Kitchen 547126 Branchville Corr 675 -386.160 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23797 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4651418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23798 Payroll Salaries & Wages 510101 Branchville Corr 675 747 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-22T00:00:00 4679166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23799 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-03-08T00:00:00 4667049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23800 Payroll Social Security 516003 Natural Resources 300 -215.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23801 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-02-08T00:00:00 4651418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23802 Payroll Salaries & Wages 510101 Branchville Corr 675 -1436.230 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-01-06T00:00:00 4553595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23803 Payroll Social Security 516003 Natural Resources 300 -312.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23804 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23805 Payroll Social Security 516003 Natural Resources 300 -161.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-04T00:00:00 4552821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -46.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23807 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23808 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 520.020 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23809 Payroll Salaries & Wages 510101 Natural Resources 300 -2175.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-29T00:00:00 4683794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23810 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23811 Payroll Salaries & Wages 510101 Natural Resources 300 -2311.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-15T00:00:00 4675464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23812 Payroll Salaries & Wages 510101 Natural Resources 300 -2108.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-04T00:00:00 4552821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23813 Payroll Salaries & Wages 510101 Natural Resources 300 -1660.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-18T00:00:00 4605635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23814 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23815 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23816 Payroll Salaries & Wages 510101 Natural Resources 300 122.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-23T00:00:00 4641570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23817 Payroll Salaries & Wages 510101 Natural Resources 300 -3267.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-15T00:00:00 4656177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23818 Payroll Social Security 516003 Natural Resources 300 -146.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-01T00:00:00 4649492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23819 Payroll Salaries & Wages 510101 Natural Resources 300 -2978.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23820 Payroll Social Security 516003 Natural Resources 300 -227.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23821 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23822 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23823 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23824 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23825 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23826 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23827 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-11T00:00:00 4645629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23828 Payroll Social Security 516003 Natural Resources 300 -176.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-15T00:00:00 4675464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23829 Payroll Social Security 516003 Natural Resources 300 -251.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-01T00:00:00 4664756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23830 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23831 Main-Plumbing-General 543066 Natural Resources 300 -46 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-22T00:00:00 4680171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23832 Payroll Social Security 516003 Natural Resources 300 -166.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-29T00:00:00 4683794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23833 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-23T00:00:00 4641570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23834 Payroll Salaries & Wages 510101 Natural Resources 300 -1912.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-01T00:00:00 4649492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23835 Payroll Social Security 516003 Natural Resources 300 -249.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-15T00:00:00 4656177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23836 Payroll Social Security 516003 Natural Resources 300 -126.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-18T00:00:00 4605635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23837 Workers Comp Medical Claims 519230 Natural Resources 300 1672 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-13T00:00:00 4655419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23838 Payroll Salaries & Wages 510101 Natural Resources 300 -3281.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-01T00:00:00 4664756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23839 Payroll Social Security 516003 Natural Resources 300 9.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-23T00:00:00 4641570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23840 Payroll PERF State Share 517005 Natural Resources 300 13.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-23T00:00:00 4641570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23841 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 815.020 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23842 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-12T00:00:00 4557010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23843 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2319.780 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23844 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -6.510 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23845 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4922.640 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23846 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 318.600 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23847 Payroll Social Security 516003 Natural Resources 300 398.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-14T00:00:00 4673577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23848 Exempt - Worker's Compensation 519210 Natural Resources 300 15000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-02T00:00:00 4649466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23849 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 27.300 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23850 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-24T00:00:00 4665772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23851 Payroll Salaries & Wages 510101 Natural Resources 300 5203.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-03-14T00:00:00 4673577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23852 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-01T00:00:00 4654502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23853 Payroll PERF State Share 517005 Natural Resources 300 -333.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23854 AATR - TR OUT 750006 Natural Resources 300 10000 Transfers Out 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-02-14T00:00:00 4657397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23855 Telephone - Remote 652137 Women's Prison 640 162.240 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23856 Storage Optn - Boxes 654739 Women's Prison 640 210 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23857 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23858 Telecom Management 652131 Women's Prison 640 43.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23859 SpOp-Uniforms&Related 547022 Women's Prison 640 2390.650 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23860 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23861 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23862 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23863 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23864 Long Distance 652150 Women's Prison 640 36.250 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23865 Cellular Phone Service 652110 Women's Prison 640 207.730 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23866 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23867 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23868 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23869 Long Distance 652150 Women's Prison 640 48.110 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23870 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23871 Telephone - Remote 652137 Women's Prison 640 161.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23872 Special Charges 659360 Women's Prison 640 0.650 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23873 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23874 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23875 Telecom Management 652131 Women's Prison 640 53.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23876 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23877 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23878 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23879 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23880 Payroll Salaries & Wages 510101 Women's Prison 640 -312.310 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23881 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23882 Telephone - Remote 652137 Women's Prison 640 161.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23883 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23884 Labor Charges 659345 Women's Prison 640 32 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23885 Long Distance 652150 Women's Prison 640 89.630 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23886 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23887 Telecom Management 652131 Women's Prison 640 53.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23888 Cellular Phone Service 652110 Women's Prison 640 336.690 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23889 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4651399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23890 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-08T00:00:00 4550172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23891 SpOp-Uniforms&Related 547022 Women's Prison 640 1080.960 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23892 Cellular Phone Service 652110 Women's Prison 640 281.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4667029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23893 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23894 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23895 Long Distance 652150 Pendleton Juvenile Corr 655 244.310 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23896 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23897 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-03T00:00:00 4552267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23898 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 48.120 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-21T00:00:00 4679130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23899 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23900 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23901 Long Distance 652150 Pendleton Juvenile Corr 655 265.480 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23902 Vision Care 518800 Pendleton Juvenile Corr 655 556.620 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-12T00:00:00 4557034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23903 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23904 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3622.040 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-24T00:00:00 4643310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23905 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23906 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23907 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23908 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 96.240 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-16T00:00:00 4658266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23909 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1445.770 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-23T00:00:00 4681306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23910 Long Distance 652150 Pendleton Juvenile Corr 655 263.170 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23911 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 187.650 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23912 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 1113.240 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-07T00:00:00 4652326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23913 Postage 659410 Pendleton Juvenile Corr 655 13.930 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-03T00:00:00 4546472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23914 Postage 659410 Pendleton Juvenile Corr 655 12.010 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-04T00:00:00 4545356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23915 Postage 659410 Pendleton Juvenile Corr 655 13.930 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-02T00:00:00 4546634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23916 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-03T00:00:00 4668109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23917 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23918 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 161.120 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23919 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23920 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -394.200 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-24T00:00:00 4682212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23921 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 27.090 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-13T00:00:00 4566282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23922 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-08T00:00:00 4550178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23923 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23924 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23925 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23926 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 48.120 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-26T00:00:00 4644990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23927 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 54.600 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-07T00:00:00 4652371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23928 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-03-08T00:00:00 4667035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23929 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -1252.040 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-26T00:00:00 4644904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23930 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23931 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 160.650 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-08T00:00:00 4651405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23932 Vision Care 518800 Pendleton Juvenile Corr 655 3.280 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-03T00:00:00 4650360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23933 Payroll Salaries & Wages 510101 Women's Prison 640 152.310 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23934 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23935 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-02-01T00:00:00 4649351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23936 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 503.820 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-01-24T00:00:00 4643310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23937 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 30.070 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-26T00:00:00 4644968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23938 AdmOp-Rewards Gateage 599048 Women's Prison 640 41.720 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4653206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23939 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 12.040 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23940 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 44.670 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23941 AdmOp-Bank Charges 592010 Women's Prison 640 -41.720 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-08T00:00:00 4653206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23942 Postage 659410 Women's Prison 640 17.290 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-04T00:00:00 4545550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23943 AdmOp-Investigative Expense 599050 Women's Prison 640 -49.900 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-23T00:00:00 4662242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23944 Inmate wages 515002 Women's Prison 640 -218.510 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-10T00:00:00 4555284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23945 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 8.600 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-03T00:00:00 4667888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23946 Inmate wages 515002 Women's Prison 640 -151.360 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-10T00:00:00 4555289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23947 Postage 659410 Women's Prison 640 12.510 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-02T00:00:00 4546631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23948 Const -BuildRepair-Elevator 538921 Women's Prison 640 240 Contractual Services 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-23T00:00:00 4662138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23949 Inmate wages 515002 Women's Prison 640 186.910 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-14T00:00:00 4673531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23950 Const -BuildRepair-Elevator 538921 Women's Prison 640 120 Contractual Services 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-09T00:00:00 4554608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23951 Payroll Salaries & Wages 510101 Women's Prison 640 800.040 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-13T00:00:00 4567584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23952 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-03T00:00:00 4552192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23953 Postage 659410 Women's Prison 640 17.290 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-01-03T00:00:00 4545676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23954 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-03T00:00:00 4668101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23955 Payroll Social Security 516003 Adjutant General 110 -2663.840 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23956 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -111.220 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23957 Payroll Social Security 516003 Adjutant General 110 -5181.350 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23958 Payroll Salaries & Wages 510101 Adjutant General 110 -73496.590 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23959 Payroll Salaries & Wages 510101 Adjutant General 110 -36036.890 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23960 Anthem Trad High Deductible 518105 Adjutant General 110 -20090.400 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23961 Telecom Management 652131 Adjutant General 110 6.740 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-08T00:00:00 4666883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23962 Payroll Salaries & Wages 510101 Adjutant General 110 -73507.690 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23963 Energy - Heating fuel 520208 Adjutant General 110 -23217.710 Utilities 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23964 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23965 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -243.600 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23966 Payroll Salaries & Wages 510101 Adjutant General 110 -76335.040 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23967 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -208.860 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23968 Payroll Life Insurance 518606 Adjutant General 110 -39.180 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23969 Anthem Trad High Deductible 518105 Adjutant General 110 -2853.660 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23970 Payroll PERF State Share 517005 Adjutant General 110 -4036.120 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23971 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -96.240 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23972 Payroll Anthem Dental Trad 518796 Adjutant General 110 -464.100 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23973 Anthem Trad High Deductible 518105 Adjutant General 110 -2273.520 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23974 Payroll Disability 519006 Adjutant General 110 -537.860 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23975 Vision Care 518800 Adjutant General 110 -29.610 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23976 Payroll Disability 519006 Adjutant General 110 -509.620 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23977 Payroll Disability 519006 Adjutant General 110 -519.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23978 Payroll Social Security 516003 Adjutant General 110 -2529.710 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23979 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -481.440 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23980 Vision Care 518800 Adjutant General 110 -4.610 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23981 Anthem Trad High Deductible 518105 Adjutant General 110 -10350.480 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23982 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -300 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23983 Payroll Anthem Dental Trad 518796 Adjutant General 110 -464.100 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23984 Payroll Employee Assistance 518901 Adjutant General 110 -10.920 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23985 Payroll Employee Assistance 518901 Adjutant General 110 -11.340 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23986 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -16934.410 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23987 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -231.900 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23988 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1091.750 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23989 Payroll PERF State Share 517005 Adjutant General 110 -8357.960 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23990 Payroll Social Security 516003 Adjutant General 110 -2623.900 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4586963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23991 Energy - Heating fuel 520208 Adjutant General 110 -15887.470 Utilities 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23992 Payroll PERF State Share 517005 Adjutant General 110 -8050.130 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-20T00:00:00 4659882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23993 Inmate wages 515002 Women's Prison 640 278.860 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-14T00:00:00 4673542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23994 Anthem Trad High Deductible 518105 Adjutant General 110 -14653.440 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23995 Payroll Social Security 516003 Adjutant General 110 -5395.400 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23996 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1112.630 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23997 Payroll PERF State Share 517005 Adjutant General 110 -4153.740 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23998 Payroll Salaries & Wages 510101 Adjutant General 110 -37717.290 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23999 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 49.590 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-03-03T00:00:00 4667888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24000 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -220.560 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4575311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24001 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-02-01T00:00:00 4649347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24002 State in-house product charges 654320 Lieutenant Governor's Office 38 28.380 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24003 HR Service Fees 659900 Adjutant General 110 890.750 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-10T00:00:00 4672082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24004 HR Service Fees 659900 Adjutant General 110 1018 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-09T00:00:00 4554452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24005 HR Service Fees 659900 Adjutant General 110 1018 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-03T00:00:00 4550057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24006 HR Service Fees 659900 Adjutant General 110 1018 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-06T00:00:00 4668936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24007 Eqp Main-Repair parts 545006 Adjutant General 110 -83.240 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-22T00:00:00 4661469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24008 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -388.390 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24009 Main-ShopMachine-Supls 545051 Adjutant General 110 -107.550 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4588797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24010 Workers Comp Medical Claims 519230 Adjutant General 110 497.910 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-31T00:00:00 4647327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24011 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -861.610 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-12T00:00:00 4557040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24012 HR Service Fees 659900 Adjutant General 110 1018 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-06T00:00:00 4668930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24013 SpOp-Uniforms&Related 547022 Adjutant General 110 -58.360 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-03-09T00:00:00 4671525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24014 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -452.730 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4588797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24015 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -707.160 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-02-22T00:00:00 4661469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24016 Energy - Heating fuel 520208 Adjutant General 110 -11004.240 Utilities 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4590066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24017 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -484.410 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4576498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24018 Payroll Salaries & Wages 510101 Adjutant General 110 -111927.990 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-17T00:00:00 4590066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24019 State in-house product charges 654320 Lieutenant Governor's Office 38 33.480 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24020 Main - Inspect&Test 533043 Adjutant General 110 120 Contractual Services 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-05T00:00:00 4552690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24021 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -897.880 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-01-18T00:00:00 4590818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24022 State in-house product charges 654320 Lieutenant Governor's Office 38 -33.480 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-02-22T00:00:00 4661496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24023 Anthem Trad High Deductible 518105 Environmental Management 495 22.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24024 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24025 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24026 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24027 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24028 Archive E-mail Storage 652076 Environmental Management 495 18.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24029 Payroll Disability 519006 Environmental Management 495 0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24030 Payroll Social Security 516003 Environmental Management 495 12.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24031 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24032 Payroll Disability 519006 Environmental Management 495 0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24033 Payroll Life Insurance 518606 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24034 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24035 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24036 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24037 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24038 Payroll PERF State Share 517005 Environmental Management 495 4.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24039 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24040 Archive E-mail Storage 652076 Environmental Management 495 15.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24041 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24042 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24043 Payroll PERF State Share 517005 Environmental Management 495 19.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24044 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24045 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 3.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24046 Archive E-mail Storage 652076 Environmental Management 495 18.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24047 Payroll Salaries & Wages 510101 Environmental Management 495 172.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24048 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24049 Payroll Disability 519006 Environmental Management 495 2.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24050 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24051 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24052 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24053 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24054 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24055 Payroll Social Security 516003 Environmental Management 495 2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24056 Payroll Social Security 516003 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24057 Payroll Salaries & Wages 510101 Environmental Management 495 48.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24058 Payroll Salaries & Wages 510101 Environmental Management 495 38.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24059 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24060 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24061 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24062 Anthem Trad High Deductible 518105 Environmental Management 495 14.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24063 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24064 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24065 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24066 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24067 Payroll Life Insurance 518606 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24068 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24069 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24070 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24071 Vision Care 518800 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24072 Payroll PERF State Share 517005 Environmental Management 495 5.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-01-01T00:00:00 4636701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24073 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24074 Archive E-mail Storage 652076 Health 400 3.410 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24075 Archive E-mail Storage 652076 Health 400 3.650 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24076 Remote IP Phone 652134 Health 400 99.560 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24077 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24078 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24079 Telecom Management 652131 Health 400 23.590 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24080 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24081 Remote IP Phone 652134 Health 400 99.560 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24082 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24083 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24084 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24085 Remote IP Phone 652134 Health 400 99.560 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24086 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24087 Com & Train - TRAINING General 535014 Environmental Management 495 300 Contractual Services 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-02-02T00:00:00 4649249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24088 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24089 Non Contracted Long Distance 652155 Health 400 80.390 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24090 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24091 Archive E-mail Storage 652076 Health 400 3.030 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24092 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24093 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24094 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24095 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24096 Non Contracted Long Distance 652155 Health 400 57.920 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24097 Non Contracted Long Distance 652155 Health 400 63.350 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24098 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24099 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24100 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24101 Telecom Management 652131 Health 400 23.590 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24102 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24103 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3191.580 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24104 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 256.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24105 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 316.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24106 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 463.540 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24107 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 95.760 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24108 Payroll Disability 519006 FSSA Mental Health and Addiction 410 40.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24109 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24110 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 469.320 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24111 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 304.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24112 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24113 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 752.250 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24114 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 70.800 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24115 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 470.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24116 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.420 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24117 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4200.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24118 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24119 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24120 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.370 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24121 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 550.560 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24122 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.690 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24123 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 305.520 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24124 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24125 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 48.910 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24126 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24127 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 230.530 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24128 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 59.840 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24129 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24130 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 164.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24131 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24132 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24133 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.590 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24134 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.340 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24135 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.710 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24136 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 51.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24137 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2828.600 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24138 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 203.350 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24139 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 36.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24140 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24141 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 126 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24142 Payroll Disability 519006 FSSA Mental Health and Addiction 410 49.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24143 Vision Care 518800 FSSA Mental Health and Addiction 410 3.280 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24144 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24145 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 147.460 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24146 Vision Care 518800 FSSA Mental Health and Addiction 410 2.160 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24147 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.170 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24148 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24149 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 631.640 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24150 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4915.710 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24151 Payroll Disability 519006 FSSA Mental Health and Addiction 410 73.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24152 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2292.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24153 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 30.380 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24154 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.160 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24155 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 357.450 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24156 Vision Care 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24157 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24158 Vision Care 518800 FSSA Mental Health and Addiction 410 1.810 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24159 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 568.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24160 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24161 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24162 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4190.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24163 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24164 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24165 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.860 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24166 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24167 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24168 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24169 Vision Care 518800 FSSA Mental Health and Addiction 410 3.370 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24170 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 68.760 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24171 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 87.880 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24172 Payroll Disability 519006 FSSA Mental Health and Addiction 410 73.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24173 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24174 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -9.060 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24175 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24176 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.250 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24177 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -88.730 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24178 Vision Care 518800 Family and Social Svcs Admin 405 -3.290 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24179 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -36.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24180 Transactions 659207 Family and Social Svcs Admin 405 -1363.510 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24181 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -183.510 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24182 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24183 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6117.350 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24184 Tape Accesses 659211 Family and Social Svcs Admin 405 -60.170 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24185 Instant Messaging 652078 Family and Social Svcs Admin 405 -11.780 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24186 Payroll Disability 519006 Family and Social Svcs Admin 405 -107.050 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24187 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1133.630 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24188 Database Hosting 659266 Family and Social Svcs Admin 405 -3053.560 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24189 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -662.120 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24190 Seat Charge 652072 Family and Social Svcs Admin 405 -286.580 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24191 Citrix 652370 Family and Social Svcs Admin 405 -13.880 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24192 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.900 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24193 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -60.900 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24194 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -685.120 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24195 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -109.470 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24196 Payroll Social Security 516003 Family and Social Svcs Admin 405 -442.380 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24197 Main - Computers 533041 Family and Social Svcs Admin 405 -27.080 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24198 Job Production 659210 Family and Social Svcs Admin 405 -28.780 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24199 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -5.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24200 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -136.480 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24201 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -229932.420 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24202 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 1255.490 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24203 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-08T00:00:00 4666962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24204 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 70.800 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24205 Payroll Disability 519006 FSSA Mental Health and Addiction 410 86.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24206 Payroll Disability 519006 FSSA Mental Health and Addiction 410 49.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24207 Vision Care 518800 FSSA Mental Health and Addiction 410 2.490 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24208 Seat Charge 652072 FSSA Mental Health and Addiction 410 208.560 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4651320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24209 Telecom Management 652131 Family and Social Svcs Admin 405 -0.970 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24210 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 738.840 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24211 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 84.860 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24212 Seat Charge 652072 FSSA Mental Health and Addiction 410 208.560 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-08T00:00:00 4550092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24213 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -54.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24214 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 357.870 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24215 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 329.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24216 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.510 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24217 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 512 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24218 Shredding Services 659370 School for the Deaf 560 14.880 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24219 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24220 Parts charges 654335 School for the Deaf 560 733.730 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24221 Commercial Charges 659340 School for the Deaf 560 736.640 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24222 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24223 Parts charges 654335 School for the Deaf 560 297.010 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24224 Labor Charges 659345 School for the Deaf 560 289.500 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24225 Motor Pool Charges 659355 School for the Deaf 560 57 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24226 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24227 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24228 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24229 Special Charges 659360 School for the Deaf 560 39.070 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24230 Commercial Charges 659340 School for the Deaf 560 316.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24231 Special Charges 659360 School for the Deaf 560 13.970 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24232 Labor Charges 659345 School for the Deaf 560 678.300 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24233 Motor Pool Charges 659355 School for the Deaf 560 739.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24234 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -5446.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24235 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -26.880 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24236 Seat Charge 652072 Family and Social Svcs Admin 405 -1376.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24237 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -87.610 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24238 Payroll Social Security 516003 Family and Social Svcs Admin 405 -2125.410 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24239 Vision Care 518800 Family and Social Svcs Admin 405 -15.740 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24240 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-28T00:00:00 4664586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24241 Database Hosting 659266 Family and Social Svcs Admin 405 6975.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24242 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24243 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 11.940 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24244 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2025.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24245 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -881.740 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24246 Job Production 659210 Family and Social Svcs Admin 405 68.310 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24247 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24248 Transactions 659207 Family and Social Svcs Admin 405 1900.870 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24249 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-30T00:00:00 4646577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24250 Tape Accesses 659211 Family and Social Svcs Admin 405 135.720 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24251 Instant Messaging 652078 Family and Social Svcs Admin 405 20.020 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24252 Transactions 659207 Family and Social Svcs Admin 405 2314.180 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24253 Instant Messaging 652078 Family and Social Svcs Admin 405 23.660 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24254 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -10368.840 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24255 Instant Messaging 652078 Family and Social Svcs Admin 405 21.840 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24256 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -426.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24257 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 6031.920 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24258 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24259 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -43.490 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24260 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24261 Job Production 659210 Family and Social Svcs Admin 405 -138.250 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24262 Database Hosting 659266 Family and Social Svcs Admin 405 11579.900 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24263 Job Production 659210 Family and Social Svcs Admin 405 83.080 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24264 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -655.800 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24265 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -4.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24266 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -261.800 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24267 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1338.640 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24268 Job Production 659210 Family and Social Svcs Admin 405 76.600 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24269 Payroll Disability 519006 Family and Social Svcs Admin 405 -514.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24270 Remote IP Phone 652134 Family and Social Svcs Admin 405 13.780 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-30T00:00:00 4646577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24271 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -1104698.180 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24272 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2122.800 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24273 Transactions 659207 Family and Social Svcs Admin 405 -6551 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24274 Transactions 659207 Family and Social Svcs Admin 405 2138.100 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24275 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -460615.700 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24276 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24277 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24278 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24279 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4680155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24280 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -3181.170 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24281 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24282 Tape Accesses 659211 Family and Social Svcs Admin 405 138.620 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24283 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -3291.720 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24284 Citrix 652370 Family and Social Svcs Admin 405 -66.770 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24285 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24286 Telecom Management 652131 Family and Social Svcs Admin 405 -4.600 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24287 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -29390.450 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24288 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24289 Database Hosting 659266 Family and Social Svcs Admin 405 -14670.660 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24290 Tape Accesses 659211 Family and Social Svcs Admin 405 -289.100 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24291 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-28T00:00:00 4664586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24292 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -4.380 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24293 Instant Messaging 652078 Family and Social Svcs Admin 405 -56.530 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24294 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24295 Commercial Charges 659340 School for the Deaf 560 489.380 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24296 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24297 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -174.640 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24298 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 13.880 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-02-08T00:00:00 4651316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24299 Main - Computers 533041 Family and Social Svcs Admin 405 -130.120 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24300 Parts charges 654335 School for the Deaf 560 701.180 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24301 Tape Accesses 659211 Family and Social Svcs Admin 405 164.140 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-08T00:00:00 4666988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24302 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 119 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24303 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 13.440 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24304 Special Charges 659360 School for the Deaf 560 13.730 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24305 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-03-22T00:00:00 4680155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24306 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -526.020 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24307 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24308 Shredding Services 659370 School for the Deaf 560 24.750 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24309 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -292.590 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-01T00:00:00 4615301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24310 Database Hosting 659266 Family and Social Svcs Admin 405 7078.770 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-01-08T00:00:00 4550080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24311 Labor Charges 659345 School for the Deaf 560 1510.800 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24312 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24313 Cellular Phone Service 652110 School for the Deaf 560 43.940 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24314 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24315 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24316 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24317 Cellular Phone Service 652110 School for the Deaf 560 44.080 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24318 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24319 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24320 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24321 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24322 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24323 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24324 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-08T00:00:00 4550143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24325 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-01T00:00:00 4648715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24326 Postage 659410 School for the Deaf 560 21.660 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-03T00:00:00 4545665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24327 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24328 SpOp-Training 547054 School for the Deaf 560 70 Supplies, Parts and Materials 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-06T00:00:00 4553559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24329 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-03T00:00:00 4668077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24330 Payroll Salaries & Wages 510101 School for the Deaf 560 243.750 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4670406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24331 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-01T00:00:00 4665945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24332 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24333 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-09T00:00:00 4554463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24334 Postage 659410 School for the Deaf 560 26 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-04T00:00:00 4545343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24335 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24336 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24337 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24338 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24339 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24340 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24341 Cellular Phone Service 652110 Health 400 43.920 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24342 Seat Charge 652072 Health 400 347.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24343 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24344 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24345 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24346 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24347 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24348 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24349 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24350 Long Distance 652150 Health 400 0.020 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24351 Cellular Phone Service 652110 Health 400 44.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24352 Seat Charge 652072 Health 400 347.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24353 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24354 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24355 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24356 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24357 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24358 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24359 Cellular Phone Service 652110 School for the Deaf 560 44.100 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-08T00:00:00 4651370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24360 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24361 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24362 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-02-01T00:00:00 4649325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24363 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24364 Long Distance 652150 Health 400 0.050 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24365 Postage 659410 School for the Deaf 560 26 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-02T00:00:00 4546621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24366 Payroll Salaries & Wages 510101 School for the Deaf 560 150 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-25T00:00:00 4644077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24367 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24368 Seat Charge 652072 Health 400 347.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-08T00:00:00 4669837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24369 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-03-08T00:00:00 4667003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24370 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-01-03T00:00:00 4551898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24371 Seat Charge 652072 Indiana Career Council 43 33.640 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24372 InState Travel - Lodging 595130 Indiana Career Council 43 463.280 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24373 Mail Management Services 659430 Indiana Career Council 43 0.090 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24374 Retiree Medical Benefits Xfer 759901 Indiana Career Council 43 1444.640 Transfers Out 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24375 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 36.490 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24376 Telecom Management 652131 Indiana Career Council 43 1.490 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24377 Off-Office Supplies 546002 Indiana Career Council 43 1.180 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24378 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 83.400 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24379 Payroll Life Insurance 518606 Indiana Career Council 43 13.800 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24380 Payroll Employee Assistance 518901 Indiana Career Council 43 3.350 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24381 Payroll PERF State Share 517005 Indiana Career Council 43 2456.720 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24382 Remote IP Phone 652134 Indiana Career Council 43 2.940 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24383 Water & Sewage 520102 Indiana Career Council 43 0.710 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24384 Energy - Steam Heat 520210 Indiana Career Council 43 17.970 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24385 Postage 659410 Indiana Career Council 43 0.080 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24386 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.090 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24387 Energy - Electricity 520202 Indiana Career Council 43 21.170 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24388 Courier Service 659420 Indiana Career Council 43 1.010 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24389 Non Contracted Long Distance 652155 Indiana Career Council 43 8.710 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24390 Cellular Phone Service 652110 Indiana Career Council 43 11.750 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24391 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 409.470 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24392 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 6.050 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24393 Telephone - Remote 652137 Indiana Career Council 43 0.030 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24394 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 5.590 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24395 Cyber Security-Baseline 659304 Indiana Career Council 43 11.420 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24396 Vision Care 518800 Indiana Career Council 43 12.400 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24397 OutoSt Travel - Luggage Fee 595594 Indiana Career Council 43 50 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24398 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 728.350 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24399 Telephone - Centrex 652130 Indiana Career Council 43 0.030 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24400 Payroll Life Insurance 518606 Indiana Career Council 43 2.860 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24401 Payroll Disability 519006 Indiana Career Council 43 48.650 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24402 Long Distance 652150 Indiana Career Council 43 0.900 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24403 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.210 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24404 Payroll Social Security 516003 Indiana Career Council 43 1640.060 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24405 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.170 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24406 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24407 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24408 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 30.940 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24409 Anthem Trad High Deductible 518105 Indiana Career Council 43 691.900 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24410 Non Contracted Long Distance 652155 Indiana Career Council 43 0.090 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24411 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 43.660 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24412 Acrobat Pro Subscription 652393 Indiana Career Council 43 1.790 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24413 Water & Sewage - Sewer 520106 Indiana Career Council 43 1.580 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24414 Water & Sewage 520102 Indiana Career Council 43 1.410 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24415 Energy - Electricity 520202 Indiana Career Council 43 73.100 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24416 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.400 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24417 Telecom Management 652131 Indiana Career Council 43 3.120 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24418 Payroll PERF State Share 517005 Indiana Career Council 43 311.310 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24419 Telephone - Centrex 652130 Indiana Career Council 43 14.740 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24420 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 27.420 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24421 Citrix 652370 Indiana Career Council 43 3.800 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24422 Off-Ink Catrdge & Toner 546020 Indiana Career Council 43 0.100 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24423 Off-Office Supplies 546002 Indiana Career Council 43 0.270 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24424 Energy - Chilled Water 520212 Indiana Career Council 43 59.720 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24425 Seat Charge 652072 Indiana Career Council 43 242.040 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24426 Anthem Trad High Deductible 518105 Indiana Career Council 43 3388.610 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24427 Vision Care 518800 Indiana Career Council 43 1.830 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24428 Archive E-mail Storage 652076 Indiana Career Council 43 1.370 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24429 Energy - Chilled Water 520212 Indiana Career Council 43 11.100 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24430 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 14.940 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24431 Payroll Social Security 516003 Indiana Career Council 43 276.620 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24432 Telephone - Centrex 652130 Indiana Career Council 43 0.070 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24433 Remote IP Phone 652134 Indiana Career Council 43 4.070 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24434 Energy - Electricity 520202 Indiana Career Council 43 9.820 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24435 Citrix 652370 Indiana Career Council 43 0.290 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24436 Sharepoint Online 659289 Indiana Career Council 43 0.930 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24437 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 162.540 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24438 Payroll Salaries & Wages 510101 Indiana Career Council 43 3767.930 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24439 Cyber Security-Baseline 659304 Indiana Career Council 43 6.630 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24440 Instant Messaging 652078 Indiana Career Council 43 0.270 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24441 Payroll Employee Assistance 518901 Indiana Career Council 43 0.780 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24442 Water & Sewage 520102 Indiana Career Council 43 5.370 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24443 800# Service 652151 Indiana Career Council 43 0.150 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24444 PC Refresh Upgrade 653901 Indiana Career Council 43 97.960 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24445 Archive E-mail Storage 652076 Indiana Career Council 43 9.940 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24446 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 2.450 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24447 Sharepoint Online 659289 Indiana Career Council 43 1.890 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24448 Cellular Phone Service 652110 Indiana Career Council 43 17.220 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24449 Sharepoint Online 659289 Indiana Career Council 43 3.890 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24450 Courier Service 659420 Indiana Career Council 43 8.590 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24451 Payroll PERF State Share 517005 Indiana Career Council 43 421.990 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24452 AdmOp-Freight & Express 599042 Indiana Career Council 43 0.050 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24453 PC Refresh Upgrade 653901 Indiana Career Council 43 174.460 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24454 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 119.150 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24455 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 113.030 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24456 Cellular Phone Service 652110 Indiana Career Council 43 87.070 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24457 Vision Care 518800 Indiana Career Council 43 2.830 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24458 Seat Charge 652072 Indiana Career Council 43 19.550 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24459 Payroll Social Security 516003 Indiana Career Council 43 203.090 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24460 Instant Messaging 652078 Indiana Career Council 43 0.580 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24461 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 6.870 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24462 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 425.160 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24463 OutoSt Travel - Parking&Toll 595570 Indiana Career Council 43 54 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24464 Payroll Employee Assistance 518901 Indiana Career Council 43 0.470 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24465 OutoSt Travel - Mileage 595510 Indiana Career Council 43 7.200 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24466 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24467 Water & Sewage - Water 520104 Indiana Career Council 43 0.070 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24468 Shredding Services 659370 Indiana Career Council 43 0.320 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24469 Cyber Security-Baseline 659304 Indiana Career Council 43 98.820 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24470 Telecom Management 652131 Indiana Career Council 43 9.700 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24471 Non Contracted Long Distance 652155 Indiana Career Council 43 1.200 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24472 Energy - Chilled Water 520212 Indiana Career Council 43 4.130 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24473 Off-Office Supplies 546002 Indiana Career Council 43 8.270 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24474 Payroll Life Insurance 518606 Indiana Career Council 43 3.900 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24475 Payroll Salaries & Wages 510101 Indiana Career Council 43 21934.790 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24476 Energy - Steam Heat 520210 Indiana Career Council 43 22.450 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24477 Payroll Disability 519006 Indiana Career Council 43 349.610 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24478 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24479 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24480 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24481 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 658.050 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24482 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24483 AdmOp-Dues & Subscriptions 599026 Indiana Career Council 43 1500 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24484 Payroll Salaries & Wages 510101 Indiana Career Council 43 2774.030 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24485 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.160 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24486 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 185.440 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24487 Instant Messaging 652078 Indiana Career Council 43 1.850 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24488 PC Refresh Upgrade 653901 Indiana Career Council 43 50.590 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24489 Citrix 652370 Indiana Career Council 43 0.200 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24490 Anthem Trad High Deductible 518105 Indiana Career Council 43 794.670 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24491 OutoSt Travel - Ground Transpt 595550 Indiana Career Council 43 155 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24492 Energy - Steam Heat 520210 Indiana Career Council 43 13.730 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24493 Payroll Disability 519006 Indiana Career Council 43 40.610 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24494 OutoSt Travel - Airfare 595540 Indiana Career Council 43 438.410 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24495 OutoSt Travel - Per Diem&Meal 595520 Indiana Career Council 43 104 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24496 OutoSt Travel - Lodging 595530 Indiana Career Council 43 683.650 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24497 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24498 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.500 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24499 Long Distance 652150 Indiana Career Council 43 0.030 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24500 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-01-30T00:00:00 4646576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24501 Shredding Services 659370 Indiana Career Council 43 3.140 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-02-16T00:00:00 4658272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24502 Mail Management Services 659430 Indiana Career Council 43 161.300 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24503 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 17.010 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24504 Archive E-mail Storage 652076 Indiana Career Council 43 0.540 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-03-09T00:00:00 4671430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24505 Main - LANDSCAPING 532026 Indiana Career Council 43 -7.130 Contractual Services 2017 General Government Indiana Career Council 13114 General Fund 2017-01-19T00:00:00 4611346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24506 Payroll Disability 519006 Environmental Management 495 -66.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24507 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24508 Cellular Phone Service 652110 Environmental Management 495 23.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24509 Payroll Employee Assistance 518901 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24510 Payroll Social Security 516003 Environmental Management 495 -277.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24511 Cellular Phone Service 652110 Environmental Management 495 24.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24512 Payroll Social Security 516003 Environmental Management 495 41.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24513 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 806.110 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-02-14T00:00:00 4656120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24514 Payroll Salaries & Wages 510101 Environmental Management 495 -3757.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24515 Payroll PERF State Share 517005 Environmental Management 495 -420.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24516 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24517 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24518 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 883.820 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-01-20T00:00:00 4621892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24519 Vision Care 518800 Environmental Management 495 -2.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24520 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24521 Anthem Trad High Deductible 518105 Environmental Management 495 103.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24522 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 18.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24523 Payroll Employee Assistance 518901 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24524 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24525 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24526 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24527 Payroll Life Insurance 518606 Environmental Management 495 -5.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24528 Payroll PERF State Share 517005 Environmental Management 495 67.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24529 Payroll Disability 519006 Environmental Management 495 10.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24530 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -112.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24531 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24532 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24533 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24534 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24535 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24536 Payroll Life Insurance 518606 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24537 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24538 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24539 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24540 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24541 Vision Care 518800 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24542 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24543 Cellular Phone Service 652110 Environmental Management 495 24.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24544 Payroll Salaries & Wages 510101 Environmental Management 495 603.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24545 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 551.990 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-03-07T00:00:00 4669849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24546 Anthem Trad High Deductible 518105 Environmental Management 495 -1016.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-01-01T00:00:00 4636750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24547 Long Distance 652150 Ofc of Management and Budget 55 1.150 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24548 Telecom Management 652131 Ofc of Management and Budget 55 20.220 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24549 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24550 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24551 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24552 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24553 Seat Charge 652072 Ofc of Management and Budget 55 417.120 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24554 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24555 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24556 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24557 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 165.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24558 Long Distance 652150 Ofc of Management and Budget 55 0.990 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24559 Seat Charge 652072 Ofc of Management and Budget 55 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24560 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24561 Long Distance 652150 Ofc of Management and Budget 55 0.240 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24562 Archive E-mail Storage 652076 Ofc of Management and Budget 55 18.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24563 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24564 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24565 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24566 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24567 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24568 Archive E-mail Storage 652076 Ofc of Management and Budget 55 6.570 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24569 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24570 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24571 Seat Charge 652072 Ofc of Management and Budget 55 486.640 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24572 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24573 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24574 Archive E-mail Storage 652076 Ofc of Management and Budget 55 6.430 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24575 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24576 Instant Messaging 652078 Ofc of Management and Budget 55 14.560 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24577 Telecom Management 652131 Ofc of Management and Budget 55 23.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24578 Instant Messaging 652078 Ofc of Management and Budget 55 7.280 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24579 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 212.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24580 Telecom Management 652131 Ofc of Management and Budget 55 23.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24581 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24582 Instant Messaging 652078 Ofc of Management and Budget 55 7.280 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24583 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24584 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24585 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24586 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24587 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24588 GIS-Geographic Information Ser 659290 Ofc of Management and Budget 55 27.100 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24589 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-03T00:00:00 4551891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24590 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-03T00:00:00 4668185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24591 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2263.160 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24592 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 51.150 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24593 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-01T00:00:00 4648567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24594 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24595 Citrix 652370 Ofc of Management and Budget 55 18.860 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24596 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-03-08T00:00:00 4666850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24597 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-01-08T00:00:00 4549870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24598 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24599 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 188.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-02-08T00:00:00 4651177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24600 Long Distance 652150 State Police 100 94.390 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24601 Long Distance 652150 State Police 100 113.610 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24602 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24603 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24604 800# Service 652151 State Police 100 3.120 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24605 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24606 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24607 Telephone - Remote 652137 State Police 100 891.150 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24608 Telephone - Remote 652137 State Police 100 895.660 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24609 Telephone - Remote 652137 State Police 100 890.660 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24610 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24611 800# Service 652151 State Police 100 3.900 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-08T00:00:00 4549897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24612 800# Service 652151 State Police 100 4.250 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24613 Long Distance 652150 State Police 100 117.680 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-08T00:00:00 4666875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24614 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-08T00:00:00 4651210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24615 Postage 659410 Edinburgh Corr 697 8.670 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-04T00:00:00 4545367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24616 SpOpSp-Classroom Textbooks 547040 Edinburgh Corr 697 30 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4670463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24617 SpOp -Ammo & related 547072 Edinburgh Corr 697 120 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-17T00:00:00 4659088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24618 Archive E-mail Storage 652076 Edinburgh Corr 697 21.090 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24619 Long Distance 652150 Edinburgh Corr 697 67 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24620 Postage 659410 Edinburgh Corr 697 9.150 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-03T00:00:00 4545690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24621 Long Distance 652150 Edinburgh Corr 697 68.130 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24622 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 243.750 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-25T00:00:00 4643923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24623 Cellular Phone Service 652110 Edinburgh Corr 697 208.950 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24624 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24625 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24626 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24627 Cellular Phone Service 652110 Edinburgh Corr 697 208.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24628 PC Refresh Upgrade 653901 Edinburgh Corr 697 119 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24629 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24630 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24631 Cellular Phone Service 652110 Edinburgh Corr 697 207.730 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24632 Archive E-mail Storage 652076 Edinburgh Corr 697 20.130 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24633 Telephone - Remote 652137 Edinburgh Corr 697 446.650 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24634 Telephone - Remote 652137 Edinburgh Corr 697 437.200 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24635 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-03T00:00:00 4552271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24636 Long Distance 652150 Edinburgh Corr 697 56.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24637 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24638 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 20.050 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-25T00:00:00 4644033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24639 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24640 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24641 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24642 Postage 659410 Edinburgh Corr 697 8.670 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-02T00:00:00 4546645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24643 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24644 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24645 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24646 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24647 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-08T00:00:00 4667061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24648 Archive E-mail Storage 652076 Edinburgh Corr 697 22.980 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24649 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24650 Telephone - Remote 652137 Edinburgh Corr 697 446.650 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24651 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 32.600 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24652 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-01T00:00:00 4649376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24653 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-08T00:00:00 4550201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24654 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-03T00:00:00 4668134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24655 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -800.040 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-01-13T00:00:00 4567584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24656 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24657 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-02-08T00:00:00 4651429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24658 Payroll Social Security 516003 State Police 100 -359.580 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-01T00:00:00 4665891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24659 Payroll Salaries & Wages 510101 State Police 100 -8363.750 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-07T00:00:00 4669929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24660 Payroll Social Security 516003 State Police 100 -639.830 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-07T00:00:00 4669929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24661 Payroll Social Security 516003 State Police 100 -484.620 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-06T00:00:00 4669087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24662 Payroll Salaries & Wages 510101 State Police 100 -2249.230 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-07T00:00:00 4652328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24663 Payroll Salaries & Wages 510101 State Police 100 -2561.390 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-13T00:00:00 4561008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24664 Payroll Social Security 516003 State Police 100 -356.890 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-13T00:00:00 4561192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24665 Payroll Salaries & Wages 510101 State Police 100 -577.190 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-07T00:00:00 4669912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24666 Payroll Salaries & Wages 510101 State Police 100 -5076.910 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-07T00:00:00 4652329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24667 Payroll Salaries & Wages 510101 State Police 100 -4665.260 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-13T00:00:00 4561192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24668 Payroll Social Security 516003 State Police 100 -172.070 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-07T00:00:00 4652328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24669 Payroll Salaries & Wages 510101 State Police 100 -4700.350 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-01T00:00:00 4665891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24670 Payroll Social Security 516003 State Police 100 -195.950 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-01-13T00:00:00 4561008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24671 Payroll Salaries & Wages 510101 State Police 100 -756.930 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24672 Payroll Salaries & Wages 510101 State Police 100 -6334.940 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-03-06T00:00:00 4669087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24673 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24674 Long Distance 652150 Prosecuting Attorneys Cncl 39 6.420 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24675 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24676 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24677 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24678 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 249.710 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24679 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24680 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24681 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 36.650 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24682 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24683 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24684 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 7.110 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24685 Payroll Social Security 516003 State Police 100 -388.380 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-02-07T00:00:00 4652329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24686 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-08T00:00:00 4549854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24687 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24688 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24689 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24690 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24691 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24692 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24693 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 33.640 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24694 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24695 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 29.410 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24696 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24697 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 250.410 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24698 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24699 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24700 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24701 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24702 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24703 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24704 Postage 659410 Prosecuting Attorneys Cncl 39 6.730 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-04T00:00:00 4545285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24705 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24706 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24707 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 250.510 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24708 Postage 659410 Prosecuting Attorneys Cncl 39 7.260 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-02T00:00:00 4546564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24709 Long Distance 652150 Prosecuting Attorneys Cncl 39 24.810 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24710 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24711 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-03-08T00:00:00 4666833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24712 Postage 659410 Prosecuting Attorneys Cncl 39 9.630 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-01-03T00:00:00 4545608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24713 Long Distance 652150 Prosecuting Attorneys Cncl 39 4.130 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-02-08T00:00:00 4651153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24714 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 999.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24715 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1204.150 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24716 Vision Care 518800 FSSA Mental Health and Addiction 410 8.620 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24717 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.980 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24718 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 668.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24719 Vision Care 518800 FSSA Mental Health and Addiction 410 8.120 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24720 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 162.920 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24721 Vision Care 518800 FSSA Mental Health and Addiction 410 8.600 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24722 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 301.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24723 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24724 Vision Care 518800 FSSA Mental Health and Addiction 410 8.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24725 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 10.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24726 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 161.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24727 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2712.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24728 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24729 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1124.520 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24730 Payroll Disability 519006 FSSA Mental Health and Addiction 410 156.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24731 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.520 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24732 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 282.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24733 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4469.470 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24734 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.100 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24735 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 130.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24736 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.570 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24737 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10222.620 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24738 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 110.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24739 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24740 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 153.360 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24741 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 127.950 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24742 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 630.290 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24743 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 55.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24744 Payroll Disability 519006 FSSA Mental Health and Addiction 410 164.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24745 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1112.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24746 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 156.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24747 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -492.540 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-01T00:00:00 4590796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24748 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10751.440 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24749 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 95.580 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24750 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.950 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24751 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.170 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24752 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24753 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.120 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24754 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24755 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24756 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2578.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24757 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24758 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8927.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24759 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24760 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 132.950 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24761 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24762 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 729.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24763 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 267.800 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24764 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10040.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24765 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 8.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24766 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 760.770 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24767 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 121.450 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24768 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24769 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 152.670 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24770 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 99.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24771 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9406.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24772 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2672.880 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24773 Vision Care 518800 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24774 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 124.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24775 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2655.360 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24776 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24777 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 127.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24778 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 155.860 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24779 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 198.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24780 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24781 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.760 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24782 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2774.440 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24783 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2611.540 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24784 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24785 Vision Care 518800 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24786 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24787 Cellular Phone Service 652110 Environmental Adjudication 496 43.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24788 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24789 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24790 Long Distance 652150 Environmental Adjudication 496 2.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24791 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24792 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24793 Archive E-mail Storage 652076 Environmental Adjudication 496 0.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24794 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24795 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24796 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24797 Cellular Phone Service 652110 Environmental Adjudication 496 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24798 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24799 Long Distance 652150 Environmental Adjudication 496 3.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24800 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24801 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24802 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24803 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24804 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24805 Cellular Phone Service 652110 Environmental Adjudication 496 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24806 Long Distance 652150 Environmental Adjudication 496 4.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24807 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24808 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24809 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24810 Archive E-mail Storage 652076 Environmental Adjudication 496 0.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24811 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24812 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24813 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24814 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24815 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1144.960 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24816 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24817 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-08T00:00:00 4666979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24818 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 220.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24819 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24820 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24821 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24822 Archive E-mail Storage 652076 Environmental Adjudication 496 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24823 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 708.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24824 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 306.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24825 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1053.570 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24826 Payroll Disability 519006 FSSA Mental Health and Addiction 410 175.690 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24827 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9931.910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24828 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-08T00:00:00 4550111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24829 Payroll Disability 519006 FSSA Mental Health and Addiction 410 188.160 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24830 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 704.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24831 Payroll Disability 519006 FSSA Mental Health and Addiction 410 178.910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24832 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.410 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24833 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-08T00:00:00 4651337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24834 Payroll Life Insurance 518606 Veterans Affairs 160 3.680 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24835 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24836 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24837 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24838 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 248.820 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24839 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24840 Payroll Disability 519006 Veterans Affairs 160 42.460 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24841 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24842 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24843 Payroll Salaries & Wages 510101 Veterans Affairs 160 2221.560 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24844 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24845 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24846 Payroll Disability 519006 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24847 Payroll Disability 519006 Veterans Affairs 160 42.890 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24848 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24849 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24850 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24851 Payroll PERF State Share 517005 Veterans Affairs 160 282.740 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24852 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24853 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24854 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 1078.560 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24855 Payroll Disability 519006 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24856 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24857 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24858 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 246.380 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24859 Payroll Life Insurance 518606 Veterans Affairs 160 3.620 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24860 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24861 Payroll PERF State Share 517005 Veterans Affairs 160 277.190 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24862 Payroll PERF State Share 517005 Veterans Affairs 160 65.990 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24863 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24864 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24865 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24866 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24867 Payroll PERF State Share 517005 Veterans Affairs 160 66.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24868 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24869 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24870 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24871 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24872 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24873 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24874 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24875 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 73.520 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24876 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24877 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24878 Payroll PERF State Share 517005 Veterans Affairs 160 274.480 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24879 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24880 Payroll Salaries & Wages 510101 Veterans Affairs 160 2199.780 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24881 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 75.730 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24882 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24883 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24884 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24885 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24886 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24887 Payroll Salaries & Wages 510101 Veterans Affairs 160 2474.930 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24888 Payroll Disability 519006 Veterans Affairs 160 38.500 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24889 Payroll Disability 519006 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24890 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24891 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24892 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 74.250 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24893 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24894 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24895 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24896 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24897 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-02T00:00:00 4546611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24898 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-02-01T00:00:00 4649309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24899 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-03-03T00:00:00 4667997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24900 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-04T00:00:00 4545333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24901 Postage 659410 Environmental Adjudication 496 1.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-03T00:00:00 4545655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24902 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-03T00:00:00 4551873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24903 SpOp-Training 547054 Environmental Adjudication 496 35 Supplies, Parts and Materials 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-01-06T00:00:00 4553537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24904 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24905 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24906 Payroll Salaries & Wages 510101 Veterans Affairs 160 2524.420 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24907 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24908 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24909 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24910 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24911 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24912 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24913 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24914 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24915 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24916 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24917 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-03-21T00:00:00 4678993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24918 Payroll Salaries & Wages 510101 Veterans Affairs 160 2450.660 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-22T00:00:00 4661427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24919 Eqp Main-Repair parts 545006 Veterans Affairs 160 80.340 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-13T00:00:00 4655516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24920 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24921 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24922 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24923 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24924 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24925 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24926 Vehicles - Related Equipment 555524 Veterans Affairs 160 21616.140 Capital Costs 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-13T00:00:00 4655496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24927 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 1078.560 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24928 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24929 Main - Painting-Paint 543063 Veterans Affairs 160 137.360 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-24T00:00:00 4663018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24930 Inf Main-Weed Bush Chemical 544058 Veterans Affairs 160 420 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-12T00:00:00 4556938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24931 Eqp Main-Repair parts 545006 Veterans Affairs 160 25.780 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-12T00:00:00 4556950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24932 Eqp Main-Repair parts 545006 Veterans Affairs 160 850 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-13T00:00:00 4655496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24933 Const -BuildRepair-Structural 538923 Veterans Affairs 160 310.500 Contractual Services 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-13T00:00:00 4655503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24934 Mowers 555510 Veterans Affairs 160 17435.660 Capital Costs 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-12T00:00:00 4556930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24935 Main - Painting-Paint 543063 Veterans Affairs 160 555.010 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-12T00:00:00 4556963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24936 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 311.520 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-24T00:00:00 4663016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24937 Main - Painting-Paint 543063 Veterans Affairs 160 423.780 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-17T00:00:00 4576645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24938 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-24T00:00:00 4642644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24939 Main-ShopMachine-Parts 545050 Veterans Affairs 160 345 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-12T00:00:00 4556931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24940 SpOp-FertilizerSeedAnimalFeed 547068 Veterans Affairs 160 491.430 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-12T00:00:00 4556955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24941 Payroll Life Insurance 518606 Health 400 2.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24942 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24943 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24944 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24945 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2017-03-10T00:00:00 4672007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24946 Payroll PERF State Share 517005 Health 400 157.190 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24947 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24948 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2017 Health Infectious Disease 15144 General Fund 2017-03-29T00:00:00 4684689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24949 Payroll Life Insurance 518606 Health 400 2.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24950 Payroll PERF State Share 517005 Health 400 157.190 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24951 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24952 Payroll Disability 519006 Health 400 24.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24953 Payroll Perf St Pd Em COntr 517003 Health 400 42.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24954 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24955 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24956 Payroll Social Security 516003 Health 400 105.260 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24957 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24958 Payroll Salaries & Wages 510101 Health 400 1376 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24959 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24960 Payroll Salaries & Wages 510101 Health 400 1403.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24961 Payroll Perf St Pd Em COntr 517003 Health 400 41.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24962 Payroll Life Insurance 518606 Health 400 2.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24963 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24964 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24965 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24966 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24967 Payroll Salaries & Wages 510101 Health 400 1376 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24968 Payroll Disability 519006 Health 400 24.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24969 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24970 Payroll Salaries & Wages 510101 Health 400 1376 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24971 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24972 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24973 Temp Staffing Company 519820 Health 400 6400 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-07T00:00:00 4669941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24974 Payroll Perf St Pd Em COntr 517003 Health 400 41.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24975 Payroll Disability 519006 Health 400 24.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24976 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24977 Payroll Perf St Pd Em COntr 517003 Health 400 42.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24978 Payroll Disability 519006 Health 400 24.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24979 Payroll Social Security 516003 Health 400 107.360 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24980 Payroll Perf St Pd Em COntr 517003 Health 400 42.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24981 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24982 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2017-01-09T00:00:00 4554541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24983 Payroll PERF State Share 517005 Health 400 157.190 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24984 Payroll PERF State Share 517005 Health 400 154.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24985 Payroll Disability 519006 Health 400 24.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24986 Payroll Social Security 516003 Homeland Security 385 -139.360 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24987 Payroll Social Security 516003 Health 400 105.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24988 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24989 Payroll PERF State Share 517005 Health 400 154.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-11T00:00:00 4555267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24990 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24991 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24992 Payroll Social Security 516003 Health 400 107.370 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24993 Payroll Social Security 516003 Health 400 107.370 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24994 Payroll Disability 519006 Health 400 24.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24995 Payroll Social Security 516003 Health 400 105.260 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24996 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24997 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24998 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24999 Payroll Salaries & Wages 510101 Health 400 1403.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25000 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25001 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25002 SpOp - Materials&Parts 547180 Veterans Affairs 160 13331.030 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-13T00:00:00 4655496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25003 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25004 Payroll PERF State Share 517005 Health 400 154.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25005 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25006 Mot Veh Ex - Parts -Powertrain 541034 Veterans Affairs 160 45 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-24T00:00:00 4663016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25007 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-22T00:00:00 4660475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25008 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25009 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25010 SpOp - Materials&Parts 547180 Veterans Affairs 160 197 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-01-26T00:00:00 4644951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25011 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25012 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25013 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25014 Payroll Perf St Pd Em COntr 517003 Health 400 41.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-01-25T00:00:00 4643001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25015 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 8.120 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-02-13T00:00:00 4655509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25016 Payroll Salaries & Wages 510101 Health 400 1403.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-22T00:00:00 4680158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25017 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2017-02-17T00:00:00 4659075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25018 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2017 Health Infectious Disease 15144 General Fund 2017-02-28T00:00:00 4664713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25019 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-02-08T00:00:00 4652313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25020 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-03-08T00:00:00 4669897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25021 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25022 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25023 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25024 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25025 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25026 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25027 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25028 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25029 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25030 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25031 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25032 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25033 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25034 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25035 Payroll Social Security 516003 Supreme Court Admin 22 131.490 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25036 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25037 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25038 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25039 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 364.010 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25040 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25041 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25042 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25043 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25044 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25045 Payroll Social Security 516003 Supreme Court Admin 22 131.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25046 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25047 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25048 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25049 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25050 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25051 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25052 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25053 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25054 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25055 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25056 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25057 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25058 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25059 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25060 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25061 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25062 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25063 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 194.890 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25064 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25065 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25066 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25067 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25068 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25069 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25070 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25071 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25072 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25073 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25074 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25075 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25076 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25077 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25078 Payroll Social Security 516003 Homeland Security 385 -139.370 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25079 Payroll Salaries & Wages 510101 Homeland Security 385 -1961.540 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25080 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25081 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25082 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25083 Payroll Social Security 516003 Homeland Security 385 -139.370 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25084 Payroll PERF State Share 517005 Homeland Security 385 -219.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25085 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25086 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25087 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25088 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25089 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25090 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25091 Anthem Trad High Deductible 518105 Homeland Security 385 -205.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25092 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25093 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25094 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25095 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25096 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25097 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25098 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25099 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25100 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25101 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25102 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25103 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25104 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25105 Payroll Social Security 516003 Homeland Security 385 -139.360 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25106 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -520.020 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25107 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25108 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25109 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25110 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25111 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25112 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25113 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25114 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25115 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25116 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25117 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25118 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25119 Payroll Social Security 516003 Homeland Security 385 -139.350 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25120 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25121 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25122 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25123 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25124 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25125 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25126 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25127 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25128 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25129 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25130 Payroll Social Security 516003 Homeland Security 385 -139.360 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25131 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25132 Payroll Social Security 516003 Homeland Security 385 -139.360 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25133 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25134 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25135 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25136 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -58.850 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25137 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25138 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25139 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25140 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25141 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25142 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25143 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25144 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25145 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25146 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25147 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25148 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25149 Anthem Trad High Deductible 518105 Homeland Security 385 -205.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25150 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25151 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25152 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25153 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25154 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25155 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25156 Payroll Social Security 516003 Homeland Security 385 -139.030 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25157 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25158 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25159 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25160 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25161 Payroll Social Security 516003 Homeland Security 385 -139.030 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25162 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25163 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25164 Anthem Trad High Deductible 518105 Homeland Security 385 -205.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25165 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25166 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25167 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25168 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25169 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25170 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25171 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25172 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25173 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25174 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25175 Payroll Social Security 516003 Homeland Security 385 -139.050 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25176 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25177 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25178 Payroll Social Security 516003 Homeland Security 385 -139.360 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25179 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25180 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25181 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25182 Payroll Disability 519006 Homeland Security 385 -34.330 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25183 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25184 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25185 Payroll Social Security 516003 Homeland Security 385 -139.140 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25186 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25187 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25188 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25189 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25190 Telecom Management 652131 Homeland Security 385 3.370 Internal Service Funds - Expenses 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-08T00:00:00 4671460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25191 Telecom Management 652131 Homeland Security 385 3.370 Internal Service Funds - Expenses 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-01-08T00:00:00 4549966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25192 Payroll Social Security 516003 Homeland Security 385 -139.360 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25193 Anthem Trad High Deductible 518105 Homeland Security 385 -205.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25194 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25195 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25196 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25197 Payroll Social Security 516003 Homeland Security 385 -141.980 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25198 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25199 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25200 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25201 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25202 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25203 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25204 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25205 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25206 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25207 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25208 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25209 Payroll Social Security 516003 Homeland Security 385 -139.370 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25210 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25211 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25212 Anthem Trad High Deductible 518105 Homeland Security 385 -205.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25213 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25214 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25215 Payroll Social Security 516003 Homeland Security 385 -139.370 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25216 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25217 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25218 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25219 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25220 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-30T00:00:00 4646607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25221 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25222 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25223 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25224 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25225 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-31T00:00:00 4647308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25226 Special Charges 659360 School for the Blind and VI 550 3.440 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25227 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25228 Motor Pool Charges 659355 School for the Blind and VI 550 1109.300 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25229 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25230 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25231 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25232 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25233 Postage 659410 School for the Blind and VI 550 30.300 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-03T00:00:00 4545664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25234 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25235 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25236 Inmate wages 515002 School for the Blind and VI 550 314.250 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-06T00:00:00 4553521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25237 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25238 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25239 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25240 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25241 Sp Op -Food 547012 School for the Blind and VI 550 -7889.020 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-28T00:00:00 4683726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25242 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25243 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25244 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25245 800# Service 652151 School for the Blind and VI 550 0.360 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-08T00:00:00 4651368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25246 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25247 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25248 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25249 SpOp-Food-Dairy 547103 School for the Blind and VI 550 -2110.980 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-28T00:00:00 4683726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25250 Payroll Social Security 516003 Supreme Court Admin 22 131.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25251 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1162.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-20T00:00:00 4659764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25252 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25253 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25254 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25255 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25256 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25257 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25258 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-08T00:00:00 4651368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25259 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25260 Inmate wages 515002 School for the Blind and VI 550 112.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-09T00:00:00 4671410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25261 Payroll Social Security 516003 Supreme Court Admin 22 131.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25262 Postage 659410 School for the Blind and VI 550 30.910 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-02T00:00:00 4546620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25263 Postage 659410 School for the Blind and VI 550 32.270 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-04T00:00:00 4545342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25264 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-08T00:00:00 4651368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25265 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25266 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25267 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25268 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-08T00:00:00 4550140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25269 Inmate wages 515002 School for the Blind and VI 550 297.750 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-02T00:00:00 4649407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25270 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25271 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25272 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25273 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25274 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-08T00:00:00 4651368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25275 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25276 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25277 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25278 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-01T00:00:00 4648712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25279 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25280 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25281 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25282 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25283 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-08T00:00:00 4667001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25284 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25285 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25286 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25287 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25288 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25289 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-08T00:00:00 4550140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25290 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-09T00:00:00 4554476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25291 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25292 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-08T00:00:00 4667001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25293 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25294 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25295 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25296 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25297 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25298 Payroll Social Security 516003 Supreme Court Admin 22 131.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25299 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-08T00:00:00 4550140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25300 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25301 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25302 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25303 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25304 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25305 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25306 Payroll Social Security 516003 Supreme Court Admin 22 131.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25307 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-01T00:00:00 4665943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25308 800# Service 652151 School for the Blind and VI 550 0.980 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-08T00:00:00 4550140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25309 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25310 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25311 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25312 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-08T00:00:00 4667001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25313 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-27T00:00:00 4664045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25314 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25315 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25316 Long Distance 652150 Supreme Court Admin 22 4.710 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25317 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25318 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25319 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25320 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25321 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25322 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25323 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-08T00:00:00 4651129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25324 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25325 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25326 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25327 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25328 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25329 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25330 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25331 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25332 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25333 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25334 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25335 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25336 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25337 Long Distance 652150 Supreme Court Admin 22 5.080 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-08T00:00:00 4666808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25338 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25339 Long Distance 652150 Supreme Court Admin 22 0.190 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25340 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25341 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25342 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25343 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25344 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25345 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25346 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25347 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25348 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25349 Commercial Charges 659340 School for the Blind and VI 550 343.890 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25350 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25351 Payroll Salaries & Wages 510101 School for the Blind and VI 550 144.390 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25352 Payroll Salaries & Wages 510101 School for the Blind and VI 550 112.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-25T00:00:00 4644073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25353 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-01-08T00:00:00 4549834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25354 800# Service 652151 School for the Blind and VI 550 3.660 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-08T00:00:00 4667001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25355 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25356 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25357 Payroll Salaries & Wages 510101 School for the Blind and VI 550 581.250 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-13T00:00:00 4672989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25358 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-20T00:00:00 4659901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25359 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -438.730 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25360 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-02-28T00:00:00 4664566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25362 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-03-22T00:00:00 4680209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25363 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 72.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25364 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25365 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25366 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25367 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 150.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25368 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 53.520 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25369 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 85.300 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25370 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25371 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 55.340 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25372 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.230 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25373 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25374 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25375 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25376 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25377 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25378 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25379 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 29.940 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25380 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25381 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.850 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25382 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 677.140 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25383 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25384 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25385 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 75.840 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25386 Vision Care 518800 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25387 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.060 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25388 Vision Care 518800 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25389 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 83.960 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25390 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25391 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.740 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25392 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.980 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25393 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25394 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25395 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 175.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25396 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 167.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25397 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.980 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.610 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25399 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 727.720 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25400 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25401 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25402 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25403 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.850 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25404 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25405 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25406 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 178.900 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25407 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25408 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25409 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 761.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25410 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25411 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 749.630 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25412 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25413 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 74.670 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25414 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.500 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-22T00:00:00 4684563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25415 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25416 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25417 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 150.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25418 Vision Care 518800 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25419 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.840 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25420 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.780 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25421 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 403.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25422 State in-house product charges 654320 Public Defender 605 319.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25423 Labor Charges 659345 Public Defender 605 32 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25424 Parts charges 654335 Public Defender 605 177.630 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25425 Commercial Charges 659340 Public Defender 605 99 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25426 State in-house product charges 654320 Public Defender 605 210.620 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25427 State in-house product charges 654320 Public Defender 605 349.270 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25428 Special Charges 659360 Public Defender 605 0.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25429 Special Charges 659360 Public Defender 605 1.260 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25430 Special Charges 659360 Public Defender 605 9.470 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25431 Parts charges 654335 Public Defender 605 82.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25432 Labor Charges 659345 Public Defender 605 37.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25433 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -7927.690 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-17T00:00:00 4659107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25434 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -5323.800 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-23T00:00:00 4637409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25435 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -7728.180 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-08T00:00:00 4670478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25436 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-03T00:00:00 4551893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25437 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-03T00:00:00 4668069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25438 Sp Op -Food 547012 School for the Blind and VI 550 -10000 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-05T00:00:00 4553501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25439 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -8246.240 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-04T00:00:00 4551885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25440 Sp Op -Food 547012 School for the Blind and VI 550 -10350 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-24T00:00:00 4643337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25441 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -31118.050 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-10T00:00:00 4555312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25442 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1057.410 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-08T00:00:00 4653089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25443 Sp Op -Food 547012 School for the Blind and VI 550 -5000 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-06T00:00:00 4553510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25444 Prof Serv - IT Services 531029 School for the Blind and VI 550 -62.950 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2017-01-05T00:00:00 4552703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25445 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-01T00:00:00 4649323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25446 Sp Op -Food 547012 School for the Blind and VI 550 -24050 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-02-15T00:00:00 4657198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25447 Parts charges 654335 Public Defender 605 12.570 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25448 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-25T00:00:00 4643936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25449 Sp Op -Food 547012 School for the Blind and VI 550 -16000 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-03-21T00:00:00 4679114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25450 Vision Care 518800 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-22T00:00:00 4660508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25451 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 648.760 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25452 Labor Charges 659345 Public Defender 605 296.400 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25453 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.490 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25454 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 163 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-03-08T00:00:00 4670499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25455 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-01-11T00:00:00 4555189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25456 Vision Care 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-02-08T00:00:00 4652231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25457 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25458 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25459 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25460 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25461 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25462 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25463 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25464 Storage Optn - Boxes 654739 Public Defender 605 111 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25465 800# Service 652151 Public Defender 605 47.060 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25466 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25467 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25468 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25469 800# Service 652151 Public Defender 605 61.170 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25470 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25471 Off-Copier Supplies 546014 Public Defender 605 143.800 Supplies, Parts and Materials 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-09T00:00:00 4554535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25472 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25473 AdmOp-Investigative Expense 599050 Public Defender 605 49.900 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-23T00:00:00 4662242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25474 Long Distance 652150 Public Defender 605 33.910 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25475 AdmOp-Printing 599027 Public Defender 605 600 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-30T00:00:00 4646660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25476 Prog Op - Vital Records 539046 Public Defender 605 76 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-06T00:00:00 4553546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25477 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25478 800# Service 652151 Public Defender 605 43.210 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25479 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25480 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25481 Archive E-mail Storage 652076 Public Defender 605 1.760 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25482 Archive E-mail Storage 652076 Public Defender 605 1.470 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25483 Long Distance 652150 Public Defender 605 32.400 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25484 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25485 Long Distance 652150 Public Defender 605 46.310 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25486 Archive E-mail Storage 652076 Public Defender 605 1.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-01-08T00:00:00 4550149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25487 Non Contracted Long Distance 652155 Public Defender 605 6.680 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-03-08T00:00:00 4667009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25488 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-02-08T00:00:00 4651376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25489 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25490 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25491 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25492 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25493 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25494 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25495 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25496 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25497 Payroll Social Security 516003 Comm for Higher Education 719 -105.130 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25498 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25499 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1454.690 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25500 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25501 Payroll Disability 519006 Comm for Higher Education 719 -25.460 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25502 Payroll Social Security 516003 Comm for Higher Education 719 -107.310 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25503 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25504 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25505 Payroll Social Security 516003 Comm for Higher Education 719 -105.130 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25506 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25507 Payroll Disability 519006 Comm for Higher Education 719 -25.460 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25508 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25509 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25510 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25511 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25512 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25513 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25514 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25515 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25516 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25517 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25518 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25519 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25520 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25521 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25522 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25523 Payroll Social Security 516003 Comm for Higher Education 719 -107.310 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25524 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1454.690 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25525 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25526 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25527 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25528 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25529 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25530 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25531 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25532 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25533 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-23T00:00:00 4662312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25534 Payroll Social Security 516003 Comm for Higher Education 719 -105.130 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25535 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25536 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25537 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25538 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25539 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25540 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-01-13T00:00:00 4561256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25541 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-17T00:00:00 4659103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25542 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25543 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25544 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-03-08T00:00:00 4670484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25545 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25546 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25547 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25548 Payroll Social Security 516003 Comm for Higher Education 719 -105.130 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25549 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-02-15T00:00:00 4657430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25550 Storage Optn - Boxes 654739 Treasurer of State 48 60 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25551 Telecom Management 652131 Treasurer of State 48 80.880 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25552 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25553 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25554 Telecom Management 652131 Treasurer of State 48 80.880 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25555 Non Contracted Long Distance 652155 Treasurer of State 48 4.520 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25556 Cellular Phone Service 652110 Treasurer of State 48 88.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25557 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-04T00:00:00 4545288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25558 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25559 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25560 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25561 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25562 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25563 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25564 Archive E-mail Storage 652076 Treasurer of State 48 15.680 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25565 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25566 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25567 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25568 Cellular Phone Service 652110 Treasurer of State 48 87.880 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25569 Cellular Phone Service 652110 Treasurer of State 48 88.160 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25570 Archive E-mail Storage 652076 Treasurer of State 48 14.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25571 Long Distance 652150 Treasurer of State 48 11.790 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25572 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25573 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25574 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25575 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25576 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25577 SpOp-Uniforms&Related 547022 Correction 615 199.690 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25578 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25579 Water & Sewage - Water 520104 Correction 615 8543.150 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-13T00:00:00 4560976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25580 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25581 Water & Sewage - Water 520104 Correction 615 8915.140 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-09T00:00:00 4653687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25582 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25583 Water & Sewage - Water 520104 Correction 615 8766.280 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25584 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 12.040 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25585 Mot Veh Ex - Gen Fuel 541028 Correction 615 48 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-13T00:00:00 4567562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25586 Water & Sewage - Sewer 520106 Correction 615 14889.490 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-13T00:00:00 4560976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25587 Water & Sewage - Sewer 520106 Correction 615 15278.380 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25588 SpOp-Uniforms&Related 547022 Correction 615 79.350 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25589 Stormwater Fee 520109 Correction 615 976.360 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-13T00:00:00 4560976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25590 Water & Sewage - Sewer 520106 Correction 615 15537.830 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-09T00:00:00 4653687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25591 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3.960 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-05T00:00:00 4552803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25592 Stormwater Fee 520109 Correction 615 1018.870 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-09T00:00:00 4653687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25593 Long Distance 652150 Treasurer of State 48 10.620 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25594 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25595 Archive E-mail Storage 652076 Treasurer of State 48 11.690 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-01-08T00:00:00 4549866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25596 Stormwater Fee 520109 Correction 615 1001.860 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-06T00:00:00 4668903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25597 Long Distance 652150 Treasurer of State 48 12.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-03-08T00:00:00 4666846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25598 Telecom Management 652131 Treasurer of State 48 80.880 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25599 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25600 Non Contracted Long Distance 652155 Treasurer of State 48 0.050 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-02-08T00:00:00 4651172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25601 Telephone - Remote 652137 Camp Summit Corr 661 219.340 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25602 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-03T00:00:00 4552269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25603 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25604 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-03T00:00:00 4668113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25605 Postage 659410 Camp Summit Corr 661 5.300 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-03T00:00:00 4545681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25606 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25607 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25608 Postage 659410 Camp Summit Corr 661 6.260 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-04T00:00:00 4545549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25609 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -761.250 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-23T00:00:00 4681194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25610 Telephone - Remote 652137 Camp Summit Corr 661 219.340 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25611 Long Distance 652150 Camp Summit Corr 661 1.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25612 Telephone - Remote 652137 Camp Summit Corr 661 219.340 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25613 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25614 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25615 Cellular Phone Service 652110 Camp Summit Corr 661 91.880 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25616 Postage 659410 Camp Summit Corr 661 4.340 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-02T00:00:00 4546636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25617 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-01T00:00:00 4649356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25618 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25619 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25620 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25621 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25622 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -1278.900 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-29T00:00:00 4684672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25623 Cellular Phone Service 652110 Camp Summit Corr 661 92.400 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25624 Cellular Phone Service 652110 Camp Summit Corr 661 92.340 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25625 Long Distance 652150 Camp Summit Corr 661 1.920 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25626 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 384.540 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25627 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -598.850 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-23T00:00:00 4681187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25628 Long Distance 652150 Camp Summit Corr 661 1.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25629 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25630 Energy - Electricity 520202 Correction 615 16510.590 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-20T00:00:00 4678415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25631 Energy - Natural Gas 520204 Correction 615 17431.840 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-09T00:00:00 4671412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25632 Energy - Natural Gas 520204 Correction 615 2890.640 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-13T00:00:00 4557893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25633 Energy - Natural Gas 520204 Correction 615 21097.940 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-11T00:00:00 4556417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25634 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 4.020 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-09T00:00:00 4653711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25635 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.600 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-09T00:00:00 4653711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25636 Highway Signs 655750 Correction 615 52.590 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-01T00:00:00 4665792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25637 Inf Main-Bituminus Mixture 544028 Correction 615 94.370 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-14T00:00:00 4656181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25638 Inf Main-Salt NaCl 544020 Correction 615 828.230 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-24T00:00:00 4681976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25639 Energy - Natural Gas 520204 Correction 615 2454.790 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-03-20T00:00:00 4678407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25640 Energy - Electricity 520202 Correction 615 18972.620 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-18T00:00:00 4597763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25641 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25642 Energy - Natural Gas 520204 Correction 615 25579.580 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-13T00:00:00 4655438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25643 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -614.080 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-23T00:00:00 4681196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25644 Mot Veh Ex - Parts & Supplies 541010 Correction 615 25.340 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-01-05T00:00:00 4552811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25645 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-03-08T00:00:00 4667039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25646 Energy - Electricity 520202 Correction 615 16353.080 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-02-15T00:00:00 4657387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25647 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25648 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25649 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25650 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-02-08T00:00:00 4651410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25651 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-01-08T00:00:00 4550182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25652 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25653 Telecom Management 652131 Charter School Brd 704 33.700 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25654 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25655 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25656 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25657 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25658 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25659 Long Distance 652150 Charter School Brd 704 4.850 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25660 Telecom Management 652131 Charter School Brd 704 33.700 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25661 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-07T00:00:00 4652350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25662 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25663 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25664 Archive E-mail Storage 652076 Charter School Brd 704 1.200 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25665 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-02T00:00:00 4546649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25666 Postage 659410 Charter School Brd 704 0.960 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-03T00:00:00 4545694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25667 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25668 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25669 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25670 Long Distance 652150 Charter School Brd 704 1.420 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25671 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25672 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25673 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25674 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25675 Non Contracted Long Distance 652155 Charter School Brd 704 9.990 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25676 Telecom Management 652131 Charter School Brd 704 33.700 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25677 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25678 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25679 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-07T00:00:00 4652351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25680 Long Distance 652150 Charter School Brd 704 2.530 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-08T00:00:00 4667075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25681 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25682 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25683 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-01-08T00:00:00 4550212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25684 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-03-14T00:00:00 4673504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25685 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-02-08T00:00:00 4651440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25686 Acrobat Pro Subscription 652393 Court of Appeals 23 370 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25687 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25688 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25689 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25690 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25691 Long Distance 652150 Court of Appeals 23 9.750 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25692 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25693 Long Distance 652150 Court of Appeals 23 12.150 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25694 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25695 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25696 Cellular Phone Service 652110 Court of Appeals 23 1040.360 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25697 Citrix 652370 Court of Appeals 23 264.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25698 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25699 Acrobat Pro Subscription 652393 Court of Appeals 23 455 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25700 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25701 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25702 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25703 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25704 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25705 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25706 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25707 Payroll Life Insurance 518606 Court of Appeals 23 -2.880 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-26T00:00:00 4645084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25708 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25709 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25710 Citrix 652370 Court of Appeals 23 254.610 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25711 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25712 Cellular Phone Service 652110 Court of Appeals 23 1040.930 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25713 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25714 Calling Card 652153 Court of Appeals 23 3.300 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25715 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25716 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25717 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25718 Cellular Phone Service 652110 Court of Appeals 23 1042.140 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25719 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-03-08T00:00:00 4666811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25720 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25721 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25722 Payroll Salaries & Wages 510101 Court of Appeals 23 313.910 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4653200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25723 Calling Card 652153 Court of Appeals 23 0.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25724 Postage 659410 Court of Appeals 23 0.980 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-03T00:00:00 4545599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25725 Postage 659410 Court of Appeals 23 0.960 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-05T00:00:00 4552720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25726 Postage 659410 Court of Appeals 23 0.480 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-04T00:00:00 4545277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25727 Anthem Trad High Deductible 518105 Court of Appeals 23 -429.420 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-07T00:00:00 4652326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25728 Vision Care 518800 Court of Appeals 23 -2.520 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-24T00:00:00 4643393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25729 Payroll Anthem Dental Trad 518796 Court of Appeals 23 -19.020 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25730 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25731 Acrobat Pro Subscription 652393 Court of Appeals 23 370 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25732 Citrix 652370 Court of Appeals 23 245.180 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25733 Long Distance 652150 Court of Appeals 23 6.100 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25734 Calling Card 652153 Court of Appeals 23 1.580 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-08T00:00:00 4549836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25735 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-02-08T00:00:00 4651131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25736 Postage 659410 Court of Appeals 23 0.960 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-01-05T00:00:00 4552721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25737 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25738 Payroll Social Security 516003 Supreme Court Admin 22 -16.900 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25739 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25740 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25741 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25742 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25743 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25744 Payroll Social Security 516003 Supreme Court Admin 22 -21.300 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25745 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25746 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25747 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25748 Payroll PERF State Share 517005 Supreme Court Admin 22 -24.740 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25749 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25750 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25751 Payroll Social Security 516003 Supreme Court Admin 22 -21.300 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25752 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25753 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.630 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25754 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25755 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25756 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25757 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25758 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25759 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25760 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25761 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25762 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25763 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25764 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25765 Payroll Social Security 516003 Supreme Court Admin 22 -21.300 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25766 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25767 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25768 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25769 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25770 Payroll Social Security 516003 Supreme Court Admin 22 -21.300 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25771 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25772 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25773 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-21T00:00:00 4660382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25774 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25775 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25776 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-22T00:00:00 4680250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25777 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25778 Payroll Social Security 516003 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25779 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25780 800# Service 652151 Public Access Counselor 64 1.510 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25781 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25782 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25783 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25784 Long Distance 652150 Public Access Counselor 64 4.210 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25785 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-01T00:00:00 4648578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25786 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25787 Non Contracted Long Distance 652155 Public Access Counselor 64 0.020 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25788 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25789 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-02T00:00:00 4546571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25790 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25791 Postage 659410 Public Access Counselor 64 0.960 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-03T00:00:00 4545615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25792 Storage Optn - Boxes 654739 Public Access Counselor 64 10 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25793 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25794 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-03T00:00:00 4668197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25795 Long Distance 652150 Public Access Counselor 64 3.460 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25796 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25797 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25798 800# Service 652151 Public Access Counselor 64 2.270 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25799 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25800 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25801 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25802 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25803 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25804 Long Distance 652150 Public Access Counselor 64 5.330 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25805 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25806 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25807 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25808 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25809 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-03T00:00:00 4552190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25810 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25811 800# Service 652151 Public Access Counselor 64 1.690 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25812 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-03-08T00:00:00 4666863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25813 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25814 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25815 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25816 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-31T00:00:00 4647335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25817 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25818 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25819 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-01-30T00:00:00 4646663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25820 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-04T00:00:00 4545293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25821 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25822 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-01-08T00:00:00 4549882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25823 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -220.930 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4665886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25824 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-02-08T00:00:00 4651191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25825 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-02-28T00:00:00 4664630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25826 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 248.100 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25827 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-25T00:00:00 4644038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25828 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 500.120 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25829 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -297.710 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25830 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 125.330 Administrative and Operating Expenses 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-03T00:00:00 4668180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25831 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 243.750 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-17T00:00:00 4659092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25832 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-06T00:00:00 4668906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25833 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 52.200 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-02T00:00:00 4649401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25834 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -878.500 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-25T00:00:00 4643963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25835 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 125.330 Administrative and Operating Expenses 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-03T00:00:00 4668200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25836 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25837 Tape Accesses 659211 Correction 615 8.120 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25838 Shared SAN Storage 659270 Correction 615 122.960 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25839 Disk Megabytes Allocated 659220 Correction 615 2.160 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25840 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25841 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25842 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-03T00:00:00 4550033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25843 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25844 Disk Megabytes Allocated 659220 Correction 615 2.100 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25845 Postage 659410 Chain O' Lakes Corr 614 5.760 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-03T00:00:00 4545669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25846 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4667015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25847 HR Service Fees 659900 Chain O' Lakes Corr 614 788.950 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-03T00:00:00 4668084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25848 Long Distance 652150 Chain O' Lakes Corr 614 30.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-08T00:00:00 4550155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25849 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25850 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25851 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4667015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25852 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25853 Shared SAN Storage 659270 Correction 615 121.800 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25854 Postage 659410 Chain O' Lakes Corr 614 5.280 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-04T00:00:00 4545346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25855 Long Distance 652150 Chain O' Lakes Corr 614 43.410 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4667015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25856 Job Production 659210 Correction 615 877.830 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25857 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25858 Archive E-mail Storage 652076 Correction 615 10.900 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25859 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25860 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-08T00:00:00 4550155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25861 Cellular Phone Service 652110 Chain O' Lakes Corr 614 235.860 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-08T00:00:00 4550155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25862 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25863 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-08T00:00:00 4550155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25864 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-08T00:00:00 4550155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25865 PC Refresh Upgrade 653901 Correction 615 1652 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25866 Transactions 659207 Correction 615 1378.390 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25867 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25868 Tape Accesses 659211 Correction 615 8.990 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25869 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-08T00:00:00 4651382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25870 Tape Accesses 659211 Correction 615 7.540 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25871 Energy - Electricity 520202 Chain O' Lakes Corr 614 2640 Utilities 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-12T00:00:00 4556967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25872 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25873 Database Hosting 659266 Correction 615 402.500 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25874 Postage 659410 Chain O' Lakes Corr 614 6.250 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-02T00:00:00 4546624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25875 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25876 Job Production 659210 Correction 615 741.670 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25877 Cellular Phone Service 652110 Chain O' Lakes Corr 614 237.120 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4667015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25878 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4667015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25879 Database Hosting 659266 Correction 615 402.500 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25880 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-08T00:00:00 4651382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25881 Long Distance 652150 Chain O' Lakes Corr 614 33.990 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-08T00:00:00 4651382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25882 Transactions 659207 Correction 615 1450.980 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25883 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-08T00:00:00 4667015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25884 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25885 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25886 Cellular Phone Service 652110 Chain O' Lakes Corr 614 237.300 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-08T00:00:00 4651382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25887 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-03T00:00:00 4552260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25888 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-01T00:00:00 4649333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25889 Energy - Electricity 520202 Chain O' Lakes Corr 614 2625.600 Utilities 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-17T00:00:00 4677268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25890 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25891 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-08T00:00:00 4550155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25892 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-08T00:00:00 4651382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25893 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25894 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-02-08T00:00:00 4651382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25895 Archive E-mail Storage 652076 Correction 615 10.980 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25896 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25897 Shared SAN Storage 659270 Correction 615 122.960 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25898 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25899 Archive E-mail Storage 652076 Correction 615 9.700 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25900 Disk Megabytes Allocated 659220 Correction 615 1.830 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25901 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25902 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25903 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25904 Transactions 659207 Correction 615 1365.950 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25905 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25906 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 518.850 Transfers Out 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-03-13T00:00:00 4672944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25907 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-01-03T00:00:00 4550063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25908 Database Hosting 659266 Correction 615 401.130 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25909 Job Production 659210 Correction 615 780.410 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25910 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-03-21T00:00:00 4679069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25911 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25912 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25913 Payroll Social Security 516003 Homeland Security 385 173.960 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25914 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25915 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25916 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25917 Payroll Social Security 516003 Homeland Security 385 173.950 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25918 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25919 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25920 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25921 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25922 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25923 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25924 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25925 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25926 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25927 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25928 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25929 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25930 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25931 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25932 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25933 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25934 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25935 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25936 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25937 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25938 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25939 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25940 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25941 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25942 Payroll Social Security 516003 Homeland Security 385 177.830 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25943 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25944 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25945 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25946 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25947 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25948 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25949 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25950 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25951 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25952 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25953 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25954 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25955 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25956 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25957 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25958 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25959 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25960 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25961 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25962 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25963 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25964 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25965 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25966 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25967 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25968 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25969 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25970 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25971 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25972 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25973 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25974 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25975 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25976 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25977 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25978 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25979 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25980 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25981 Payroll Social Security 516003 Homeland Security 385 174.230 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25982 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25983 Payroll Social Security 516003 Homeland Security 385 173.950 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25984 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25985 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25986 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25987 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25988 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25989 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25990 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25991 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25992 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25993 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25994 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25995 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25996 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25997 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25998 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25999 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26000 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26001 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26002 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26003 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26004 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26005 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26006 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26007 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26008 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26009 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26010 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26011 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26012 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26013 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26014 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26015 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26016 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26017 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26018 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26019 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26020 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26021 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26022 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26023 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26024 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26025 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26026 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26027 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26028 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26029 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26030 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26031 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26032 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26033 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26034 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26035 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26036 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26037 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26038 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26039 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26040 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26041 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26042 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26043 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26044 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26045 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26046 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26047 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26048 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26049 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26050 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26051 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26052 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26053 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26054 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26055 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26056 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26057 Payroll Social Security 516003 Homeland Security 385 173.960 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26058 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26059 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26060 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26061 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26062 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26063 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26064 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26065 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26066 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26067 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26068 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26069 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26070 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26071 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26072 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26073 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26074 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26075 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-03-16T00:00:00 4676725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26076 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26077 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26078 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26079 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26080 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26081 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26082 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26083 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26084 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26085 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26086 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26087 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26088 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 1299.240 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26089 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26090 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26091 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26092 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-21T00:00:00 4660426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26093 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26094 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26095 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26096 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26097 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-08T00:00:00 4661384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26098 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26099 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26100 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26101 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26102 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-02-13T00:00:00 4655486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26103 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26104 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26105 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26106 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -6.570 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26107 Transactions 659207 Family and Social Svcs Admin 405 7.130 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26108 Citrix 652370 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26109 Job Production 659210 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26110 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 5.930 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26111 Vision Care 518800 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26112 Seat Charge 652072 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26113 Database Hosting 659266 Family and Social Svcs Admin 405 15.980 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26114 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26115 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26116 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26117 Payroll Disability 519006 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26118 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26119 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26120 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1203.050 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26121 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3.580 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26122 Payroll Social Security 516003 Family and Social Svcs Admin 405 2.310 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26123 Tape Accesses 659211 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26124 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 32.010 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26125 Vision Care 518800 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26126 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 22.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26127 Payroll Social Security 516003 Family and Social Svcs Admin 405 14.710 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26128 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 192.390 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26129 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21.550 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26130 Payroll Disability 519006 Family and Social Svcs Admin 405 3.370 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26131 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.840 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26132 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.770 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26133 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.190 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26134 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26135 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26136 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3.460 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26137 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26138 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26139 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.710 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26140 Main - Computers 533041 Family and Social Svcs Admin 405 0.140 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26141 Instant Messaging 652078 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26142 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-01-01T00:00:00 4615258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26143 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -10 Administrative and Operating Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-23T00:00:00 4681291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26144 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -96 Administrative and Operating Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-23T00:00:00 4681291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26145 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -412.240 Administrative and Operating Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-23T00:00:00 4681291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26146 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -8.360 Administrative and Operating Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-23T00:00:00 4681291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26147 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -285.550 Administrative and Operating Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-03-23T00:00:00 4681291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 26148 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26149 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.330 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26150 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26151 Payroll Salaries & Wages 510101 Education 700 -15425.510 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-01-23T00:00:00 4641592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26152 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26153 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26154 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26155 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26156 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26157 Long Distance 652150 State Employees Appeals Comm 74 0.090 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26158 Cellular Phone Service 652110 Education 700 89.040 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26159 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26160 Distrib to local sch FORM 571209 Education 700 225787.890 Grants 2017 Education Professional Standards Div. 15520 General Fund 2017-01-31T00:00:00 4647383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26161 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26162 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26163 800# Service 652151 Education 700 1.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26164 Telecom Management 652131 Education 700 64.030 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26165 Remote IP Phone 652134 Education 700 87.680 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26166 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-02T00:00:00 4649241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26167 800# Service 652151 Education 700 1.330 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26168 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26169 Telecom Management 652131 Education 700 64.030 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26170 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-20T00:00:00 4636629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26171 Remote IP Phone 652134 Education 700 260.750 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26172 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-08T00:00:00 4549889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26173 800# Service 652151 Education 700 0.520 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26174 Distrib to local sch FORM 571209 Education 700 182885.630 Grants 2017 Education Professional Standards Div. 15520 General Fund 2017-02-15T00:00:00 4657311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26175 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26176 Long Distance 652150 State Employees Appeals Comm 74 0.090 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26177 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26178 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26179 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26180 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26181 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26182 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26183 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26184 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26185 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26186 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26187 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26188 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.460 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26189 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.150 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-08T00:00:00 4666867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26190 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26191 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26192 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26193 Long Distance 652150 State Employees Appeals Comm 74 0.680 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-08T00:00:00 4651196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26194 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26195 Payroll Salaries & Wages 510101 Education 700 -594 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-11T00:00:00 4556977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26196 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26197 800# Service 652151 Education 700 0.160 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26198 Telecom Management 652131 Education 700 30.330 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26199 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-03T00:00:00 4552245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26200 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26201 SpOp-Training 547054 State Employees Appeals Comm 74 35 Supplies, Parts and Materials 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-01-06T00:00:00 4553571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26202 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26203 800# Service 652151 Education 700 0.120 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26204 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26205 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26206 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26207 800# Service 652151 Education 700 0.290 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26208 Payroll Salaries & Wages 510101 Education 700 -4891.750 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-23T00:00:00 4641592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26209 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-03-03T00:00:00 4668204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26210 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26211 Non Contracted Long Distance 652155 Education 700 291.010 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26212 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26213 Remote IP Phone 652134 Education 700 78.800 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26214 Non Contracted Long Distance 652155 Education 700 -466.150 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26215 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26216 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26217 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26218 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26219 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26220 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26221 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26222 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26223 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26224 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26225 Payroll Social Security 516003 Supreme Court Admin 22 130.450 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26226 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26227 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26228 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26229 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26230 Payroll Social Security 516003 Supreme Court Admin 22 130.450 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26231 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26232 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26233 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26234 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26235 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26236 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26237 Payroll Social Security 516003 Supreme Court Admin 22 130.450 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26238 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26239 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26240 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26241 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26242 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26243 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26244 Payroll Social Security 516003 Supreme Court Admin 22 130.450 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26245 Payroll Social Security 516003 Supreme Court Admin 22 130.450 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26246 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26247 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26248 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26249 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26250 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26251 Payroll Social Security 516003 Supreme Court Admin 22 130.450 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26252 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26253 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26254 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26255 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26256 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26257 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26258 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26259 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26260 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26261 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26262 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26263 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26264 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26265 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1040.040 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26266 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26267 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26268 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26269 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26270 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26271 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26272 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-21T00:00:00 4660380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26273 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26274 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26275 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26276 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4664620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26277 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-28T00:00:00 4665882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26279 Non Contracted Long Distance 652155 Education 700 466.150 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26280 Non Contracted Long Distance 652155 Education 700 25.520 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26281 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26282 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26283 Telecom Management 652131 Education 700 30.330 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26284 Non Contracted Long Distance 652155 Education 700 -316.530 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26285 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26286 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-02-01T00:00:00 4648582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26287 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26288 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26289 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26290 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-22T00:00:00 4680247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26291 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-30T00:00:00 4646659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26292 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-31T00:00:00 4647331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26293 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26294 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26295 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26296 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26297 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.470 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26298 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.580 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26299 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26300 Long Distance 652150 Lobby Registration Comm 15 1.280 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26301 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26302 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26303 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26304 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26305 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26306 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26307 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26308 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-03-08T00:00:00 4666804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26309 Long Distance 652150 Lobby Registration Comm 15 1.480 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26310 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71007.170 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-13T00:00:00 4561212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26311 Long Distance 652150 Lobby Registration Comm 15 0.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26312 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26313 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26314 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-09T00:00:00 4653772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26315 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26316 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71020.700 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-23T00:00:00 4662315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26317 Payroll Social Security 516003 Supreme Court Admin 22 -1698.040 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-08T00:00:00 4670473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26318 Vision Care 518800 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-09T00:00:00 4671428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26319 Main - Office Copier 533040 Lobby Registration Comm 15 492 Contractual Services 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-12T00:00:00 4556869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26320 NonRealEstRnt-Parking 591012 Lobby Registration Comm 15 1021 Administrative and Operating Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-12T00:00:00 4556869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26321 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -168246.490 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-20T00:00:00 4632665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26322 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-21T00:00:00 4660490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26323 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71020.700 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-02-03T00:00:00 4650358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26324 NonRealEstRnt-OffEquipment 591010 Lobby Registration Comm 15 -1513 Administrative and Operating Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-12T00:00:00 4556869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26325 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26326 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26327 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.510 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26328 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26329 Non Contracted Long Distance 652155 Civil Rights Comm 258 36.510 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26330 Non Contracted Long Distance 652155 Civil Rights Comm 258 77.170 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26331 Long Distance 652150 Civil Rights Comm 258 5.650 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26332 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26333 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26334 Long Distance 652150 Civil Rights Comm 258 2.210 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26335 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26336 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26337 Cellular Phone Service 652110 Civil Rights Comm 258 43.940 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26338 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26339 Archive E-mail Storage 652076 Civil Rights Comm 258 0.280 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26340 Non Contracted Long Distance 652155 Civil Rights Comm 258 222.020 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26341 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26342 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26343 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26344 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26345 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26346 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26347 Long Distance 652150 Civil Rights Comm 258 2.440 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26348 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71159.810 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-13T00:00:00 4573143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26349 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26350 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-08T00:00:00 4651127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26351 Archive E-mail Storage 652076 Civil Rights Comm 258 0.310 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26352 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26353 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26354 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71007.170 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-01-13T00:00:00 4561217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26355 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -22196.510 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-03-08T00:00:00 4670473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26356 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-02-21T00:00:00 4660490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26357 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26358 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-01-08T00:00:00 4549830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26359 Archive E-mail Storage 652076 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26360 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26361 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26362 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26363 Database Hosting 659266 Administration 61 178.370 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26364 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26365 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26366 Remote IP Phone 652134 Administration 61 81.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26367 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26368 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26369 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26370 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26371 Telecom Management 652131 Administration 61 20.220 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26372 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26373 Telecom Management 652131 Administration 61 26.960 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26374 Remote IP Phone 652134 Administration 61 -60.340 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26375 Database Hosting 659266 Administration 61 179.740 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26376 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26377 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26378 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26379 Database Hosting 659266 Administration 61 178.370 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26380 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26381 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26382 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26383 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26384 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 0.570 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-20T00:00:00 4678351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26385 OutoSt Travel - Per Diem&Meal 595520 Civil Rights Comm 258 160 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26386 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 5 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26387 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26388 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 35.680 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-02T00:00:00 4667117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26389 HR Service Fees 659900 Civil Rights Comm 258 305.400 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-31T00:00:00 4687408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26390 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26391 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26392 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26393 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26394 Long Distance 652150 Tax Court 28 0.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26395 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26396 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26397 Long Distance 652150 Tax Court 28 0.900 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26398 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26399 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26400 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26401 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26402 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26403 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26404 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26405 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 67.840 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-02T00:00:00 4667125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26406 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-02-08T00:00:00 4651138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26407 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26408 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26409 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26410 Cellular Phone Service 652110 Tax Court 28 29.880 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26411 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26412 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 128.780 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-02T00:00:00 4667128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26413 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26414 InState Travel - Parking&Tolls 595170 Civil Rights Comm 258 27 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26415 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26416 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26417 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26418 InState Travel - Per Diem&Meal 595120 Civil Rights Comm 258 128 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26419 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26420 OutoSt Travel - Luggage Fee 595594 Civil Rights Comm 258 50 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-03-20T00:00:00 4678298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26421 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-03-08T00:00:00 4666819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26422 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26423 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26424 Long Distance 652150 Tax Court 28 1.330 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-08T00:00:00 4549842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26425 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-02-08T00:00:00 4651378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26426 HR Service Fees 659900 Henryville Corr 607 788.950 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-02-01T00:00:00 4649331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26427 Telephone - Remote 652137 Henryville Corr 607 198.810 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-08T00:00:00 4550151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26428 Data Circuits-On Network 652051 Henryville Corr 607 -120.210 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-02-08T00:00:00 4651378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26429 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-03-08T00:00:00 4667011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26430 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-08T00:00:00 4550151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26431 HR Service Fees 659900 Henryville Corr 607 788.950 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-03T00:00:00 4551994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26432 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-08T00:00:00 4550151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26433 Postage 659410 Henryville Corr 607 0.960 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-03T00:00:00 4545667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26434 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-03-08T00:00:00 4667011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26435 Telephone - Remote 652137 Henryville Corr 607 198.810 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-03-08T00:00:00 4667011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26436 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-02-08T00:00:00 4651378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26437 HR Service Fees 659900 Henryville Corr 607 788.950 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-03-03T00:00:00 4668082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26438 Archive E-mail Storage 652076 Henryville Corr 607 0.120 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-08T00:00:00 4550151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26439 Data Circuits-On Network 652051 Henryville Corr 607 327.830 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-08T00:00:00 4550151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26440 Postage 659410 Tax Court 28 3.360 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-03T00:00:00 4545602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26441 Postage 659410 Tax Court 28 2.400 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-02T00:00:00 4546558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26442 Postage 659410 Tax Court 28 2.400 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-01-04T00:00:00 4545279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26443 Site to Site VPN 652331 Henryville Corr 607 128.100 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-01-08T00:00:00 4550151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26444 Telephone - Remote 652137 Henryville Corr 607 198.810 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-02-08T00:00:00 4651378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 26445 800# Service 652151 House of Representatives 3 61.440 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26446 Payroll Salaries & Wages 510101 House of Representatives 3 551.790 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4671486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26447 Payroll Social Security 516003 House of Representatives 3 -158.040 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-01T00:00:00 4648680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26448 Prof Serv - Engineering 531039 House of Representatives 3 1767.500 Contractual Services 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-30T00:00:00 4646679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26449 Off-Printer Paper 546005 House of Representatives 3 116.320 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26450 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26451 Payroll Salaries & Wages 510101 House of Representatives 3 2626.370 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4653144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26452 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26453 Payroll Salaries & Wages 510101 House of Representatives 3 320.250 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-13T00:00:00 4561236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26454 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26455 Calling Card 652153 House of Representatives 3 0.320 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26456 Non Contracted Long Distance 652155 House of Representatives 3 0.270 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26457 Telephone - Remote 652137 House of Representatives 3 308.850 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26458 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26459 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26460 Off-Printing & Binding 546016 House of Representatives 3 259.720 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26461 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26462 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26463 Payroll Salaries & Wages 510101 House of Representatives 3 -2065.850 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-01T00:00:00 4648680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26464 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26465 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26466 Calling Card 652153 House of Representatives 3 0.130 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26467 Payroll Salaries & Wages 510101 House of Representatives 3 8156.730 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-07T00:00:00 4669875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26468 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26469 Payroll Salaries & Wages 510101 House of Representatives 3 1364.690 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-22T00:00:00 4679168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26470 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26471 Telephone - Centrex 652130 IN Archives and Records Admin 62 48.480 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26472 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26473 Postage 659410 IN Archives and Records Admin 62 4.320 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-02T00:00:00 4546569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26474 Long Distance 652150 IN Archives and Records Admin 62 1.230 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26475 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26476 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26477 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26478 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.880 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26479 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-02-08T00:00:00 4651186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26480 Postage 659410 IN Archives and Records Admin 62 3.360 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-04T00:00:00 4545291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26481 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.190 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-08T00:00:00 4549878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26482 Telecom Management 652131 IN Archives and Records Admin 62 13.480 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-03-08T00:00:00 4666859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26483 800# Service 652151 House of Representatives 3 370.640 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26484 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26485 800# Service 652151 House of Representatives 3 58.480 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-02-08T00:00:00 4651121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26486 Off-Specialty Paper 546007 House of Representatives 3 11932.420 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26487 Telephone - Remote 652137 House of Representatives 3 340.850 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26488 Off-Office Supplies 546002 House of Representatives 3 4514.040 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26489 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26490 Non Contracted Long Distance 652155 House of Representatives 3 0.040 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-03-08T00:00:00 4666800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26491 Telephone - Remote 652137 House of Representatives 3 308.960 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-01-08T00:00:00 4549824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26492 Postage 659410 IN Archives and Records Admin 62 4.800 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-01-03T00:00:00 4545613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26493 Payroll Disability 519006 Governor's Office 30 14.730 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26494 Special Charges 659360 Governor's Office 30 0.380 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26495 Shredding Services 659370 Governor's Office 30 44.380 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26496 Payroll Salaries & Wages 510101 Governor's Office 30 842.180 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26497 Payroll Employee Assistance 518901 Governor's Office 30 0.210 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26498 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 24.060 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26499 Postage 659410 Governor's Office 30 7.730 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-03T00:00:00 4545603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26500 Vision Care 518800 Governor's Office 30 0.820 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26501 Payroll Salaries & Wages 510101 Governor's Office 30 2921.380 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-01-25T00:00:00 4643427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26502 Payroll Delta Dental Trad 518798 Governor's Office 30 13.650 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26503 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 25.260 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26504 Shredding Services 659370 Governor's Office 30 104.130 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26505 Outside product charges 654330 Governor's Office 30 176.410 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-11T00:00:00 4556390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26506 Outside product charges 654330 Governor's Office 30 208.860 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-11T00:00:00 4556382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26507 Labor Charges 659345 Governor's Office 30 37.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26508 State in-house product charges 654320 Governor's Office 30 98.260 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26509 Payroll PERF State Share 517005 Governor's Office 30 94.290 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26510 Payroll Life Insurance 518606 Governor's Office 30 1.250 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26511 Payroll Def Comp - StateMatch 519503 Governor's Office 30 7.500 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26512 Postage 659410 Governor's Office 30 2.420 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-02T00:00:00 4546559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26513 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26514 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26515 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 33.200 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26516 Anthem Trad High Deductible 518105 Professional Licensing 250 366.340 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26517 Payroll Life Insurance 518606 Professional Licensing 250 1.640 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26518 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1270.690 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26519 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26520 Vision Care 518800 Criminal Justice Institute 32 0.650 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26521 Payroll Disability 519006 Professional Licensing 250 19.370 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26522 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26523 Payroll Life Insurance 518606 Professional Licensing 250 1.210 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26524 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.310 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26525 Payroll Disability 519006 Professional Licensing 250 14.180 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26526 Payroll Social Security 516003 Criminal Justice Institute 32 88.770 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26527 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26528 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26529 Anthem Trad High Deductible 518105 Professional Licensing 250 366.340 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26530 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26531 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 91.810 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26532 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.280 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26533 Payroll Salaries & Wages 510101 Professional Licensing 250 1205.160 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26534 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 28.080 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26535 Payroll Disability 519006 Criminal Justice Institute 32 22.240 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26536 Payroll Disability 519006 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26537 Payroll Social Security 516003 Professional Licensing 250 79.920 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26538 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26539 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.950 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26540 Payroll Social Security 516003 Professional Licensing 250 53.020 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26541 Payroll Salaries & Wages 510101 Professional Licensing 250 810.190 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26542 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26543 Payroll PERF State Share 517005 Professional Licensing 250 104.820 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26544 Anthem Trad High Deductible 518105 Professional Licensing 250 406.550 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26545 Payroll PERF State Share 517005 Professional Licensing 250 134.980 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26546 Payroll Social Security 516003 Professional Licensing 250 64.800 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26547 Payroll PERF State Share 517005 Criminal Justice Institute 32 142.310 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26548 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26549 Payroll Salaries & Wages 510101 Professional Licensing 250 935.860 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26550 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26551 Anthem Trad High Deductible 518105 Professional Licensing 250 406.550 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26552 Payroll Salaries & Wages 510101 Professional Licensing 250 1106.560 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26553 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26554 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.260 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26555 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26556 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 36.160 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26557 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 2.730 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26558 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 198.210 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26559 Payroll PERF State Share 517005 Professional Licensing 250 123.930 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26560 Payroll Life Insurance 518606 Professional Licensing 250 1.390 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26561 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 123.260 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26562 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26563 Payroll Disability 519006 Professional Licensing 250 21.090 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26564 Postage 659410 Governor's Office 30 7.710 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-04T00:00:00 4545280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26565 Payroll Social Security 516003 Professional Licensing 250 73.380 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26566 Payroll PERF State Share 517005 Professional Licensing 250 90.740 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26567 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26568 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26569 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.830 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26570 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 38.120 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-01-09T00:00:00 4554459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26571 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26572 Payroll Social Security 516003 Governor's Office 30 67.170 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26573 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 123.260 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26574 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-03-23T00:00:00 4681308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26575 Payroll COns/Excise Hlth Ins 518501 Governor's Office 30 295.680 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-02-03T00:00:00 4650318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26576 Payroll Life Insurance 518606 Professional Licensing 250 1.790 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-02-27T00:00:00 4664057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26577 Storage Optn - Boxes 654739 Governor's Office 30 42 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26578 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26579 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26580 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26581 Cellular Phone Service 652110 Education 700 120.040 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26582 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26583 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26584 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26585 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26586 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26587 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26588 Remote IP Phone 652134 Education 700 15.760 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-09T00:00:00 4653640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26589 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-09T00:00:00 4653640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26590 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26591 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26592 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-07T00:00:00 4652386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26593 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26594 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26595 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26596 Cellular Phone Service 652110 Labor 225 68.250 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26597 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-09T00:00:00 4653640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26598 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26599 Cellular Phone Service 652110 Labor 225 -11.220 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26600 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-07T00:00:00 4652386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26601 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-02-07T00:00:00 4652386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26602 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-08T00:00:00 4666913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26603 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26604 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.430 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26605 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-03-31T00:00:00 4686090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26606 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-09T00:00:00 4554488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26607 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.120 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26608 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26609 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26610 HR Service Fees 659900 Labor 225 152.700 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-03T00:00:00 4552775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26611 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26612 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26613 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-09T00:00:00 4653673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26614 Cellular Phone Service 652110 Labor 225 67.910 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26615 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26616 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4670561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26617 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26618 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-01T00:00:00 4648659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26619 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-01-24T00:00:00 4643331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26620 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.440 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26621 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26622 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 981 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26623 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26624 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-09T00:00:00 4653669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26625 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26626 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-01-24T00:00:00 4643329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26627 Grants - Private Organizations 572100 Lieutenant Governor's Office 38 2000 Grants 2017 General Government Office of Defense Development 13062 General Fund 2017-01-19T00:00:00 4621198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26628 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-24T00:00:00 4643316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26629 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-02-08T00:00:00 4651151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26630 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26631 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.630 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4666831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26632 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-01-08T00:00:00 4549932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26633 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-03-08T00:00:00 4670560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26634 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26635 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26636 Cellular Phone Service 652110 Lieutenant Governor's Office 38 103.960 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26637 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26638 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-03-03T00:00:00 4668237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26639 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-01-08T00:00:00 4549852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26640 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26641 Editorial Services 531065 Administration 61 -6038 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26642 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26643 ProgOp - Inspection 539137 Administration 61 -354.950 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26644 Remote IP Phone 652134 Administration 61 35.290 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26645 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26646 AdmOp-Dues & Subscriptions 599026 Administration 61 -499 Administrative and Operating Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26647 Prof Serv - Media Services 531020 Administration 61 -4207.500 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26648 Printing Service 659792 Administration 61 -705.020 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26649 SpOp-Awards & Gifts 547026 Administration 61 -352.900 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26650 SpOp - Mint Coin Collection 547144 Administration 61 -9129.180 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-29T00:00:00 4684697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26651 Remote IP Phone 652134 Administration 61 35.290 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26652 AdmOp - Art & Design 599107 Administration 61 -1456.430 Administrative and Operating Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26653 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26654 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26655 Cellular Phone Service 652110 Administration 61 177.410 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26656 Off-Printing & Binding 546016 Administration 61 -97.190 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26657 SpOp-Uniforms&Related 547022 Administration 61 -1778.010 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26658 Event Sponsorship 581160 Administration 61 -500 Social Service Payments 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26659 Prof Serv-Promo Partnership 531060 Administration 61 -450 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26660 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26661 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26662 AdmOp-Printing 599027 Administration 61 -453.400 Administrative and Operating Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26663 Cellular Phone Service 652110 Administration 61 219.700 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26664 Telecom Management 652131 Administration 61 23.590 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26665 NonRealEstRnt-Portable Toilets 591038 Administration 61 -1180 Administrative and Operating Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26666 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26667 Cellular Phone Service 652110 Administration 61 220.500 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26668 SpOp-Recreation 547038 Administration 61 -380 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26669 Prof Serv - Program Develop 531025 Administration 61 -525 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26670 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26671 SpOp-Photo Paint Related Art 547064 Administration 61 -7500 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26672 AdmOp - Art & Design 599107 Administration 61 -5474 Administrative and Operating Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26673 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26674 Telecom Management 652131 Administration 61 17.830 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26675 SpOp - Mint Coin Collection 547144 Administration 61 -49630.400 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-29T00:00:00 4684695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26676 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26677 Prof Serv-Photography Service 531061 Administration 61 -325.650 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26678 AdmOp-PostageMeter/Postage 599036 Administration 61 -1333.200 Administrative and Operating Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26679 Telecom Management 652131 Administration 61 23.590 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26680 SpOp-Flags 547024 Administration 61 -13279 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26681 Off-Office Supplies 546002 Administration 61 -42.860 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26682 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26683 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-02-08T00:00:00 4651243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26684 SpOp - Household Kitchen 547126 Administration 61 -706 Supplies, Parts and Materials 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26685 Prof Serv - Mgmt Support 531030 Administration 61 -12500 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-29T00:00:00 4684697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26686 Remote IP Phone 652134 Administration 61 38.020 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26687 Com & Train - Exhibition 535020 Administration 61 -350 Contractual Services 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-30T00:00:00 4685231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26688 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26689 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26690 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26691 Labor Charges 659345 Attorney General 46 160.500 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26692 Motor Pool Charges 659355 Attorney General 46 57 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26693 Special Charges 659360 Attorney General 46 3.550 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26694 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26695 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-06T00:00:00 4553512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26696 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26697 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26698 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26699 Parts charges 654335 Attorney General 46 265.930 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26700 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26701 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26702 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-13T00:00:00 4673048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26703 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26704 Shredding Services 659370 Attorney General 46 44.750 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26705 Parts charges 654335 Attorney General 46 1100.070 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26706 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26707 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26708 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26709 Shredding Services 659370 Attorney General 46 3.880 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26710 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26711 Commercial Charges 659340 Attorney General 46 340.950 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26712 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-05T00:00:00 4552822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26713 Special Charges 659360 Attorney General 46 43.820 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26714 State in-house product charges 654320 Attorney General 46 10.530 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-20T00:00:00 4678372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26715 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26716 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26717 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26718 AdmOp-Dues & Subscriptions 599026 Attorney General 46 435 Administrative and Operating Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-24T00:00:00 4642639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26719 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26720 Storage Optn - Boxes 654739 Attorney General 46 525 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26721 Shredding Services 659370 Attorney General 46 17.500 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26722 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-05T00:00:00 4552833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26723 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26724 PC Refresh Upgrade 653901 Correction 615 7863 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26725 Cellular Phone Service 652110 Correction 615 410.390 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26726 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26727 Archive E-mail Storage 652076 Correction 615 3.300 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26728 Archive E-mail Storage 652076 Correction 615 3.220 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26729 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26730 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26731 Cellular Phone Service 652110 Correction 615 444.290 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26732 Training 659102 Correction 615 5990 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26733 Cellular Phone Service 652110 Correction 615 459.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26734 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26735 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26736 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26737 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26738 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26739 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26740 Mot Veh Ex - Gasoline 541002 Correction 615 16.190 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-12T00:00:00 4556878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26741 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26742 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26743 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26744 Long Distance 652150 Civil Rights Comm 258 1.050 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26745 Cellular Phone Service 652110 Civil Rights Comm 258 43.940 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26746 Non Contracted Long Distance 652155 Civil Rights Comm 258 6.760 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26747 Mot Veh Ex - Gasoline 541002 Correction 615 52.840 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-12T00:00:00 4556933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26748 SpOp-Uniforms&Related 547022 Correction 615 90.340 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-21T00:00:00 4660512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26749 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26750 Mot Veh Ex - Gasoline 541002 Correction 615 107.210 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-17T00:00:00 4677327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26751 Mot Veh Ex - Gasoline 541002 Correction 615 43.500 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-03-07T00:00:00 4669843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26752 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.800 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26753 Long Distance 652150 Civil Rights Comm 258 3.720 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26754 Long Distance 652150 Civil Rights Comm 258 1.120 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26755 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26756 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-01-05T00:00:00 4552817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26757 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26758 Non Contracted Long Distance 652155 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26759 Workers Comp Medical Claims 519230 Correction 615 594 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-01-06T00:00:00 4553552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26760 Labor Charges 659345 Attorney General 46 885.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26761 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26762 Exempt - Worker's Compensation 519210 Correction 615 20000 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-21T00:00:00 4660378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26763 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26764 Archive E-mail Storage 652076 Correction 615 3.280 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26765 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26766 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26767 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26768 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26769 Seat Charge 652072 Correction 615 29267.920 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26770 Archive E-mail Storage 652076 Correction 615 172.010 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26771 Seat Charge 652072 Correction 615 29267.920 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26772 Cellular Phone Service 652110 Correction 615 44.080 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26773 Cyber Security-Baseline 659304 Correction 615 10006.400 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26774 Workstation Software Licenses 659306 Correction 615 117.940 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26775 Archive E-mail Storage 652076 Correction 615 188.950 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26776 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26777 Cellular Phone Service 652110 Correction 615 43.940 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26778 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26779 PC Refresh Upgrade 653901 Correction 615 1165 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26780 Citrix 652370 Correction 615 5771.160 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26781 Citrix 652370 Correction 615 5837.170 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26782 Seat Charge 652072 Correction 615 29476.480 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26783 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26784 Cyber Security-Baseline 659304 Correction 615 9935.600 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26785 Citrix 652370 Correction 615 5686.290 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26786 Archive E-mail Storage 652076 Correction 615 183.280 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26787 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26788 Cyber Security-Baseline 659304 Correction 615 9935.600 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26789 Cellular Phone Service 652110 Correction 615 44.100 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26790 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26791 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-03-08T00:00:00 4666802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26792 Telecom Management 652131 Education 700 53.920 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26793 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26794 HR Service Fees 659900 Civil Rights Comm 258 305.400 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-31T00:00:00 4687408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26795 Long Distance 652150 Senate 4 0.260 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-01-08T00:00:00 4549828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26796 OutoSt Travel - Airfare 595540 Civil Rights Comm 258 -1163.600 Administrative and Operating Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-03T00:00:00 4549939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26797 Non Contracted Long Distance 652155 Education 700 43.630 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26798 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-03-08T00:00:00 4666802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26799 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26800 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 -982.420 Administrative and Operating Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-03T00:00:00 4549939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26801 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-01-08T00:00:00 4549828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26802 Telecom Management 652131 Civil Rights Comm 258 60 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26803 Cellular Phone Service 652110 Education 700 81.300 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26804 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-01-08T00:00:00 4549828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26805 Remote IP Phone 652134 Education 700 229.250 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26806 Telecom Management 652131 Education 700 53.920 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26807 800# Service 652151 Senate 4 223.710 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-03-08T00:00:00 4666802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26808 InState Travel - Mileage 595110 Civil Rights Comm 258 -9.760 Administrative and Operating Expenses 2017 General Government Women's Commission 12082 General Fund 2017-01-03T00:00:00 4549939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26809 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 0.610 Administrative and Operating Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-20T00:00:00 4678347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26810 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-03-08T00:00:00 4666802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26811 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26812 Cyber Security-Baseline 659304 Civil Rights Comm 258 283.200 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26813 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-01-08T00:00:00 4549828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26814 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-03-08T00:00:00 4666802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26815 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26816 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 4.160 Administrative and Operating Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-23T00:00:00 4681089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26817 Long Distance 652150 Senate 4 2.210 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-03-08T00:00:00 4666802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26818 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26819 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-01-08T00:00:00 4549828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26820 Seat Charge 652072 Civil Rights Comm 258 834.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26821 Payroll Salaries & Wages 510101 Education 700 -75090.020 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-01-23T00:00:00 4641592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26822 Non Contracted Long Distance 652155 Education 700 2.890 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26823 800# Service 652151 Senate 4 29.980 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-01-08T00:00:00 4549828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26824 Payroll Salaries & Wages 510101 Senate 4 8156.720 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-03-07T00:00:00 4669885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26825 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-08T00:00:00 4549832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26826 Off-Printer Paper 546005 Legislative Services 17 -116.320 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26827 Off-Specialty Paper 546007 Senate 4 3319 Supplies, Parts and Materials 2017 General Government SENATE 10040 General Fund 2017-01-23T00:00:00 4641658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26828 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-08T00:00:00 4549832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26829 Off-Specialty Paper 546007 Legislative Services 17 -3319 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-23T00:00:00 4641658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26830 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-02-08T00:00:00 4651125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26831 Prof Serv - Engineering 531039 Legislative Services 17 -1974.350 Contractual Services 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-23T00:00:00 4641660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26832 Payroll Salaries & Wages 510101 Senate 4 95.550 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-01-09T00:00:00 4554446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26833 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-02-08T00:00:00 4651125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26834 Prof Serv - Engineering 531039 Senate 4 1974.350 Contractual Services 2017 General Government SENATE 10040 General Fund 2017-01-23T00:00:00 4641660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26835 Off-Specialty Paper 546007 Legislative Services 17 -11932.420 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26836 Prof Serv - Engineering 531039 Legislative Services 17 -1767.500 Contractual Services 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-30T00:00:00 4646679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26837 Off-Office Supplies 546002 Legislative Services 17 -4514.040 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26838 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-02-08T00:00:00 4651123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26839 Payroll Salaries & Wages 510101 Senate 4 320.260 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-01-13T00:00:00 4561601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26840 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-02-08T00:00:00 4651123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26841 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-03-08T00:00:00 4666806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26842 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-03-08T00:00:00 4666806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26843 Long Distance 652150 Senate 4 0.410 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-02-08T00:00:00 4651123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26844 Payroll Salaries & Wages 510101 Senate 4 2626.370 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-02-08T00:00:00 4653146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26845 800# Service 652151 Senate 4 31.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-02-08T00:00:00 4651123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26846 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26847 SpOp-Training 547054 Administration 61 35 Supplies, Parts and Materials 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-05T00:00:00 4552682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26848 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26849 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26850 800# Service 652151 Administration 61 11.730 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26851 800# Service 652151 Administration 61 5.720 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26852 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26853 Cellular Phone Service 652110 Administration 61 -36.930 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26854 800# Service 652151 Administration 61 6.380 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26855 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26856 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-08T00:00:00 4549832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26857 Off-Printing & Binding 546016 Legislative Services 17 -259.720 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-01-18T00:00:00 4605647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26858 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-02-08T00:00:00 4651125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26859 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-02-08T00:00:00 4651123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26860 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26861 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-03-08T00:00:00 4666806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26862 Long Distance 652150 Attorney General 46 223.550 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26863 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26864 Parts charges 654335 Attorney General 46 186.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26865 Remote IP Phone 652134 Education 700 31.520 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26866 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26867 Cellular Phone Service 652110 Correction 615 192.260 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26868 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26869 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26870 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26871 Non Contracted Long Distance 652155 Attorney General 46 0.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26872 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26873 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26874 Cellular Phone Service 652110 Correction 615 192.320 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26875 Archive E-mail Storage 652076 Correction 615 2.150 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26876 Long Distance 652150 Attorney General 46 1316.720 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26877 Archive E-mail Storage 652076 Correction 615 2.070 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26878 Cellular Phone Service 652110 Correction 615 202.480 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26879 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26880 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26881 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26882 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-13T00:00:00 4673048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26883 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26884 Special Charges 659360 Attorney General 46 4.070 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26885 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26886 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26887 Non Contracted Long Distance 652155 Attorney General 46 0.050 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26888 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26889 Archive E-mail Storage 652076 Correction 615 2.270 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26890 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26891 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26892 Long Distance 652150 Correction 615 0.930 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26893 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26894 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-05T00:00:00 4552833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26895 Long Distance 652150 Correction 615 0.630 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26896 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26897 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-05T00:00:00 4552822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26898 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-05T00:00:00 4552817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26899 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26900 Long Distance 652150 Attorney General 46 177.260 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26901 Telecom Management 652131 Correction 615 16.850 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26902 Telephone - Remote 652137 Attorney General 46 1177.270 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-08T00:00:00 4651170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26903 Mot Veh Ex - Gen Fuel 541028 Correction 615 214.750 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-13T00:00:00 4567562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26904 Dir Supp - Parental Reimb 580114 Child Services 502 -3000 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-01-26T00:00:00 4645021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26905 Mot Veh Ex - Gen Fuel 541028 Correction 615 544.520 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-24T00:00:00 4643346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26906 SpOpSp-Classroom Textbooks 547040 Correction 615 60 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-03-08T00:00:00 4670463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26907 Mot Veh Ex - Gen Fuel 541028 Correction 615 151.080 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-01-19T00:00:00 4621170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26908 Prof Serv - Legal Services 531014 Child Services 502 600 Contractual Services 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-03-23T00:00:00 4681263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26909 Dir Supp - Guardianship 580113 Child Services 502 408936.750 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-03-23T00:00:00 4681263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26910 Non Contracted Long Distance 652155 Attorney General 46 0.050 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26911 Telephone - Remote 652137 Attorney General 46 1177.270 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26912 Mot Veh Ex - Parts & Supplies 541010 Correction 615 53.750 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-03-03T00:00:00 4667890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26913 Labor Charges 659345 Attorney General 46 246.400 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-02-22T00:00:00 4661421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26914 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26915 Telephone - Remote 652137 Attorney General 46 1177.730 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-08T00:00:00 4549863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26916 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-03-08T00:00:00 4666844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26917 Dir Supp - Guardianship 580113 Child Services 502 -239297.860 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-02-03T00:00:00 4650374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26918 Long Distance 652150 Correction 615 1.870 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26919 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-01-06T00:00:00 4553512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26920 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26921 Telecom Management 652131 Correction 615 64.030 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26922 Telecom Management 652131 Correction 615 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26923 Cellular Phone Service 652110 Correction 615 342.990 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26924 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26925 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26926 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26927 Cellular Phone Service 652110 Correction 615 241.410 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26928 Long Distance 652150 Correction 615 10.310 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26929 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26930 Long Distance 652150 Correction 615 9.360 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26931 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26932 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26933 Cellular Phone Service 652110 Correction 615 241.090 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26934 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26935 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26936 Long Distance 652150 Correction 615 9.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26937 PC Refresh Upgrade 653901 Correction 615 1308 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26938 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26939 Long Distance 652150 New Castle Correctonal Fclty. 645 332.950 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-02-08T00:00:00 4651401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26940 Long Distance 652150 New Castle Correctonal Fclty. 645 373.600 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-03-08T00:00:00 4667031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26941 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.060 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-02-08T00:00:00 4651401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26942 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-03-08T00:00:00 4667031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26943 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-03-08T00:00:00 4667031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26944 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-01-08T00:00:00 4550174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26945 Long Distance 652150 New Castle Correctonal Fclty. 645 338.640 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-01-08T00:00:00 4550174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26946 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-03-08T00:00:00 4667031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26947 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-01-08T00:00:00 4550174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26948 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-03-08T00:00:00 4667031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26949 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-01-08T00:00:00 4550174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26950 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-02-08T00:00:00 4651401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26951 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-02-08T00:00:00 4651401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26952 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-01-08T00:00:00 4550174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26953 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-02-08T00:00:00 4651401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26954 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-02-08T00:00:00 4651401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26955 Long Distance 652150 Economic Development Corp 260 6.210 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26956 Sharepoint Online 659289 Economic Development Corp 260 19 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26957 Sharepoint Online 659289 Economic Development Corp 260 19 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26958 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26959 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26960 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26961 Cellular Phone Service 652110 Civil Rights Comm 258 43.940 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26962 Telecom Management 652131 Economic Development Corp 260 26.960 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26963 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26964 Long Distance 652150 Economic Development Corp 260 2.100 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26965 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26966 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26967 Archive E-mail Storage 652076 Economic Development Corp 260 21.140 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26968 Payroll Anthem Dental Trad 518796 Administration 61 19.020 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-10T00:00:00 4654493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26969 Payroll Life Insurance 518606 Civil Rights Comm 258 30.590 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26970 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 50.250 Administrative and Operating Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-20T00:00:00 4678346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26971 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26972 Payroll Employee Assistance 518901 Civil Rights Comm 258 4.620 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26973 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26974 Anthem Trad High Deductible 518105 Civil Rights Comm 258 6411.720 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26975 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26976 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 4.560 Administrative and Operating Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-02T00:00:00 4667113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26977 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26978 Telecom Management 652131 Civil Rights Comm 258 60 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26979 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26980 Cellular Phone Service 652110 Economic Development Corp 260 106.070 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26981 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26982 Vision Care 518800 Administration 61 2.520 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-10T00:00:00 4654504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26983 Seat Charge 652072 Civil Rights Comm 258 834.240 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26984 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 300.300 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26985 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26986 Vision Care 518800 Civil Rights Comm 258 18.040 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26987 Long Distance 652150 Economic Development Corp 260 3.670 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26988 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26989 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26990 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26991 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 165 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26992 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 1722.840 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26993 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-08T00:00:00 4651184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26994 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26995 Archive E-mail Storage 652076 Economic Development Corp 260 21.260 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26996 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-08T00:00:00 4666857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26997 Archive E-mail Storage 652076 Economic Development Corp 260 22.060 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26998 Sharepoint Online 659289 Economic Development Corp 260 19 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26999 SpOp-Training 547054 Administration 61 35 Supplies, Parts and Materials 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-05T00:00:00 4552854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27000 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27001 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 0.260 Administrative and Operating Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-02T00:00:00 4667116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27002 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27003 Acrobat Pro Subscription 652393 Economic Development Corp 260 76 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27004 Anthem Trad High Deductible 518105 Administration 61 429.420 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-03-02T00:00:00 4666778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27005 Cellular Phone Service 652110 Economic Development Corp 260 151.270 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27006 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27007 PC Refresh Upgrade 653901 Economic Development Corp 260 119 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27008 Telecom Management 652131 Economic Development Corp 260 30.330 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27009 Payroll Salaries & Wages 510101 Civil Rights Comm 258 20025.170 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27010 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27011 Acrobat Pro Subscription 652393 Economic Development Corp 260 71 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27012 Cellular Phone Service 652110 Economic Development Corp 260 234.900 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27013 Cyber Security-Baseline 659304 Civil Rights Comm 258 283.200 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27014 Payroll Disability 519006 Civil Rights Comm 258 358.230 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27015 Payroll Social Security 516003 Civil Rights Comm 258 1528.760 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27016 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27017 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 614.040 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27018 Long Distance 652150 Civil Rights Comm 258 0.050 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27019 Telecom Management 652131 Economic Development Corp 260 30.330 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27020 HR Service Fees 659900 Civil Rights Comm 258 305.400 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27021 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 16.770 Administrative and Operating Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-02T00:00:00 4667129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27022 Long Distance 652150 Civil Rights Comm 258 0.050 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27023 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4651255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27024 Payroll PERF State Share 517005 Civil Rights Comm 258 2292.450 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-31T00:00:00 4687442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27025 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27026 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-08T00:00:00 4666925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27027 Payroll Salaries & Wages 510101 Administration 61 286.430 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-02-22T00:00:00 4660443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27028 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27029 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-08T00:00:00 4549946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27030 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-01-08T00:00:00 4549876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27031 Archive E-mail Storage 652076 Civil Rights Comm 258 2.010 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27032 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27033 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27034 Payroll Social Security 516003 Economic Development Corp 260 123.990 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27035 Payroll Life Insurance 518606 Economic Development Corp 260 2.660 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27036 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 51.690 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27037 Payroll PERF State Share 517005 Economic Development Corp 260 192.970 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27038 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27039 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27040 Payroll Social Security 516003 Economic Development Corp 260 127.950 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27041 Payroll Disability 519006 Economic Development Corp 260 30.150 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27042 Payroll Disability 519006 Economic Development Corp 260 31.060 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27043 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27044 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27045 Payroll Salaries & Wages 510101 Economic Development Corp 260 1722.980 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27046 Payroll Salaries & Wages 510101 Economic Development Corp 260 1774.670 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27047 SpOp - Safety -Apparel 547160 Natural Resources 300 106.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-09T00:00:00 4554498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27048 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27049 Main - Motor Vehicles 533019 Natural Resources 300 3007.290 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-02-15T00:00:00 4657445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27050 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27051 Cellular Phone Service 652110 Correction 615 263.640 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27052 Payroll Life Insurance 518606 Economic Development Corp 260 2.550 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27053 AdmOp-Advert-Gen 599112 Economic Development Corp 260 7470 Administrative and Operating Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-03-02T00:00:00 4666781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27054 Payroll PERF State Share 517005 Economic Development Corp 260 192.970 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27055 Long Distance 652150 Economic Development Corp 260 2.570 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27056 Vision Care 518800 Correction 615 -2.520 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-07T00:00:00 4652379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27057 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1431.080 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-03-24T00:00:00 4681974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27058 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3512.190 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-25T00:00:00 4644068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27059 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27060 Anthem Trad High Deductible 518105 Correction 615 -465.540 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-03T00:00:00 4650355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27061 Payroll Disability 519006 Correction 615 15 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27062 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27063 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27064 Cellular Phone Service 652110 Economic Development Corp 260 2.260 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27065 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27066 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 0.460 Administrative and Operating Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-02T00:00:00 4667115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27067 Sharepoint Online 659289 Economic Development Corp 260 4.750 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-13T00:00:00 4574497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27068 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 51.690 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27069 Long Distance 652150 Correction 615 1.310 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27070 Long Distance 652150 Correction 615 1.510 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27071 Payroll Life Insurance 518606 Economic Development Corp 260 2.550 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27072 Vision Care 518800 Correction 615 0.820 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27073 Long Distance 652150 Correction 615 2.420 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27074 Payroll Salaries & Wages 510101 Economic Development Corp 260 1722.980 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27075 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27076 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27077 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27078 Payroll Life Insurance 518606 Correction 615 1.280 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27079 Cellular Phone Service 652110 Economic Development Corp 260 -0.320 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27080 Cellular Phone Service 652110 Civil Rights Comm 258 43.940 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27081 Long Distance 652150 Civil Rights Comm 258 0.730 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27082 GR-Education 571201 Civil Rights Comm 258 -8750 Grants 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27083 Payroll Delta Dental Trad 518798 Correction 615 13.650 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27084 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27085 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27086 AdmOp-Special Group Meals 599016 Civil Rights Comm 258 -7011.640 Administrative and Operating Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27087 Payroll Perf St Pd Em COntr 517003 Correction 615 25.720 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27088 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27089 Long Distance 652150 Civil Rights Comm 258 0.240 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-01-08T00:00:00 4549943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27090 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27091 Payroll Social Security 516003 Correction 615 65.980 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27092 Payroll Social Security 516003 Economic Development Corp 260 124.010 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27093 Cyber Security-Baseline 659304 Civil Rights Comm 258 283.200 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27094 Cellular Phone Service 652110 Correction 615 264.480 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27095 Payroll Disability 519006 Economic Development Corp 260 30.150 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27096 Payroll Disability 519006 Economic Development Corp 260 30.150 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27097 Parts charges 654335 Natural Resources 300 5325.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-02-24T00:00:00 4663092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27098 PC Refresh Upgrade 653901 Correction 615 830 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27099 Main - Motor Vehicles 533019 Natural Resources 300 3606.250 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-25T00:00:00 4644068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27100 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27101 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27102 Acrobat Pro Subscription 652393 Economic Development Corp 260 71 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-31T00:00:00 4650259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27103 Com & Train - TRAINING General 535014 Civil Rights Comm 258 -5000 Contractual Services 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27104 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27105 Long Distance 652150 Civil Rights Comm 258 0.190 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-02-08T00:00:00 4651253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27106 Payroll PERF State Share 517005 Correction 615 96 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27107 Acrobat Pro Subscription 652393 Economic Development Corp 260 132 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-28T00:00:00 4666127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27108 Main - Motor Vehicles 533019 Natural Resources 300 226.870 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-25T00:00:00 4643998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27109 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 51.690 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27110 Payroll COns/Excise Hlth Ins 518501 Correction 615 295.680 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27111 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -1388.570 Administrative and Operating Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27112 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -163.320 Administrative and Operating Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27113 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-26T00:00:00 4645491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27114 Payroll PERF State Share 517005 Economic Development Corp 260 192.970 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27115 Payroll Social Security 516003 Economic Development Corp 260 123.990 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27116 Main - Motor Vehicles 533019 Natural Resources 300 1741.400 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-03-24T00:00:00 4681974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27117 Labor Charges 659345 Natural Resources 300 2736.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-02-24T00:00:00 4663092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27118 Seat Charge 652072 Civil Rights Comm 258 834.240 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27119 Cellular Phone Service 652110 Correction 615 264.600 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27120 Payroll Salaries & Wages 510101 Economic Development Corp 260 1722.980 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27121 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3998.650 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-02-15T00:00:00 4657445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27122 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 131.580 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-13T00:00:00 4559438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27123 Payroll Life Insurance 518606 Economic Development Corp 260 2.550 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27124 HR Service Fees 659900 Civil Rights Comm 258 305.400 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-31T00:00:00 4687408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27125 Payroll PERF State Share 517005 Economic Development Corp 260 198.760 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27126 AdmOp-Awards&Gifts 599054 Civil Rights Comm 258 -1133.170 Administrative and Operating Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27127 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27128 Payroll Salaries & Wages 510101 Correction 615 894.620 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27129 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-08T00:00:00 4655389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27130 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-01-11T00:00:00 4556273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27131 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27132 Main-BuildMat-Lumber 543070 Natural Resources 300 42 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-03T00:00:00 4550053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27133 Payroll HSA -HealthSavingsAcct 519721 Correction 615 24.060 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27134 Event Sponsorship 581160 Civil Rights Comm 258 -495 Social Service Payments 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-23T00:00:00 4681084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27135 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27136 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-08T00:00:00 4666923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27137 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 71.390 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-25T00:00:00 4643998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27138 Payroll Def Comp - StateMatch 519503 Correction 615 7.500 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-03-23T00:00:00 4681161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27139 Telecom Management 652131 Civil Rights Comm 258 60 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-03-31T00:00:00 4687435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27140 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 53.240 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-02-22T00:00:00 4661511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27141 Main - Motor Vehicles 533019 Natural Resources 300 164.600 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-01-13T00:00:00 4559438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27142 Payroll Anthem Dental Trad 518796 Correction 615 -19.020 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-01-26T00:00:00 4644918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27143 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2737.640 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-01T00:00:00 4644984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27144 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -6066.750 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-01T00:00:00 4644025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27145 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2631.680 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-07T00:00:00 4653629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27146 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1494.870 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-10T00:00:00 4649239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27147 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6105.390 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-01T00:00:00 4643972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27148 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1494.870 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-10T00:00:00 4556451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27149 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3575.060 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-03T00:00:00 4648704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27150 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3575.060 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-03T00:00:00 4553536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27151 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8268.550 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-01T00:00:00 4650304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27152 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 15 Personal Services and Fringe Benefits 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-10T00:00:00 4654437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27153 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1494.870 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-10T00:00:00 4649240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27154 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7595.700 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-14T00:00:00 4657435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27155 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2486.880 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-01T00:00:00 4650307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27156 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5480.420 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-01T00:00:00 4650310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27157 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2737.640 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-01T00:00:00 4644069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27158 Non Contracted Long Distance 652155 Education 700 59.850 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27159 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27160 OutoSt Travel - Lodging 595530 Child Services 502 3076.240 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4575312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27161 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 192 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4576422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27162 Off-Office Supplies 546002 Child Services 502 500.940 Supplies, Parts and Materials 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4577149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27163 OutoSt Travel - Lodging 595530 Child Services 502 763.880 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4575304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27164 Remote IP Phone 652134 Education 700 31.520 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27165 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 256 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4575304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27166 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27167 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 736 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4575312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27168 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27169 OutoSt Travel - Lodging 595530 Child Services 502 1112.750 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4576422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27170 SpOp - Materials&Parts Tech 547183 Child Services 502 3248.300 Supplies, Parts and Materials 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4576422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27171 OutoSt Travel - Parking&Toll 595570 Child Services 502 126 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4575312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27172 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 173982.120 Transfers Out 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-02-24T00:00:00 4662984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27173 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27174 Automobiles 555505 Child Services 502 119900 Capital Costs 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-09T00:00:00 4554505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27175 Non Contracted Long Distance 652155 Education 700 106.020 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27176 Off-Office Supplies 546002 Child Services 502 409.860 Supplies, Parts and Materials 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-17T00:00:00 4576422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27177 OutoSt Travel - Lodging 595530 Child Services 502 941 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-09T00:00:00 4554505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27178 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 192 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-09T00:00:00 4554505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27179 OutoSt Travel - Ground Transpt 595550 Child Services 502 140 Administrative and Operating Expenses 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-01-09T00:00:00 4554505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27180 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -6105.390 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-02-15T00:00:00 4657342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27181 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3575.060 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-01-03T00:00:00 4648706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27182 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27183 PC Refresh Upgrade 653901 Correction 615 109 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27184 Mot Veh Ex - Gasoline 541002 Correction 615 99.960 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-03-07T00:00:00 4669845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27185 Prog Op-SUPPORT ST DEP 539056 Correction 615 -54376.890 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27186 Mot Veh Ex - Gasoline 541002 Correction 615 126.510 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-03-17T00:00:00 4678357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27187 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27188 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27189 Cellular Phone Service 652110 Correction 615 395.460 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27190 PC Refresh Upgrade 653901 Correction 615 721 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27191 Cellular Phone Service 652110 Correction 615 396.900 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27192 Remote IP Phone 652134 Education 700 15.760 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27193 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27194 Prog Op-SUPPORT ST DEP 539056 Correction 615 -56948.170 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27195 Dir Supp - Therapy/Counseling 580146 Correction 615 -14595.960 Social Service Payments 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27196 Dir Supp - Therapy/Counseling 580146 Correction 615 -19138.360 Social Service Payments 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27197 Dir Supp - Therapy/Counseling 580146 Correction 615 -32254.150 Social Service Payments 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27198 Dir Supp - Therapy/Counseling 580146 Correction 615 -22368.220 Social Service Payments 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27199 Cellular Phone Service 652110 Correction 615 396.720 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27200 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27201 Mot Veh Ex - Gasoline 541002 Correction 615 63.500 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-12T00:00:00 4556912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27202 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27203 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.890 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-01-08T00:00:00 4549872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27204 Non Contracted Long Distance 652155 Education 700 42.730 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27205 Payroll Salaries & Wages 510101 Health 400 2979.190 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27206 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-01-08T00:00:00 4549872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27207 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-02-08T00:00:00 4651179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27208 Payroll PERF State Share 517005 Health 400 333.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27209 Payroll Perf St Pd Em COntr 517003 Health 400 89.370 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27210 Payroll Anthem Dental Trad 518796 Health 400 37.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27211 Vision Care 518800 Health 400 2.260 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27212 Payroll HSA -HealthSavingsAcct 519721 Health 400 413.340 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27213 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-01-08T00:00:00 4549872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27214 Payroll Disability 519006 Health 400 52.140 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27215 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-02-08T00:00:00 4651179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27216 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-01-08T00:00:00 4549872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27217 Payroll Social Security 516003 Health 400 182.750 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27218 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-02-08T00:00:00 4651179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27219 Payroll Life Insurance 518606 Health 400 4.440 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27220 Payroll Anthem Trad HDHP 518107 Health 400 885.300 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27221 Non Contracted Long Distance 652155 Education 700 33.940 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27222 HSA Health Savings Acct 2 519725 Health 400 31.800 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27223 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-03-08T00:00:00 4666852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27224 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.780 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-03-08T00:00:00 4666852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27225 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-01-03T00:00:00 4551896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27226 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-02-01T00:00:00 4648569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27227 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-03-08T00:00:00 4666852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27228 Payroll Employee Assistance 518901 Health 400 0.580 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-01-18T00:00:00 4605378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27229 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-02-08T00:00:00 4651179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27230 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-03-08T00:00:00 4666852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27231 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27232 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-03-03T00:00:00 4668187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27233 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-03-08T00:00:00 4666852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27234 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-02-08T00:00:00 4651179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27235 Prog Op-SUPPORT ST DEP 539056 Correction 615 -14061.740 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-01-25T00:00:00 4644111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27236 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-01-08T00:00:00 4549872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27237 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27238 Inf Main -Power Plant 544054 Madison State Hospital 430 -858.900 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-10T00:00:00 4672052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27239 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27240 Long Distance 652150 Judicial Ctr 26 1.530 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27241 Main-RepairPart-Motors 545048 Madison State Hospital 430 -106.670 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-01-26T00:00:00 4644997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27242 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-03-10T00:00:00 4672082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27243 ProgOp - Inspection 539137 Madison State Hospital 430 120 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-02-10T00:00:00 4654509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27244 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27245 Payroll PERF State Share 517005 Health 400 394.130 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27246 Workers Comp Medical Claims 519230 Adjutant General 110 193.070 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-01-03T00:00:00 4550051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27247 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27248 Main-Plumbing-General 543066 Madison State Hospital 430 -270.480 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-01T00:00:00 4668900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27249 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-03-06T00:00:00 4668930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27250 Long Distance 652150 Judicial Ctr 26 1.550 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27251 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-03-06T00:00:00 4668936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27252 Payroll Anthem Trad HDHP 518107 Health 400 1045.680 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27253 Payroll Social Security 516003 Health 400 215.870 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27254 Payroll Disability 519006 Health 400 61.590 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27255 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27256 Payroll Employee Assistance 518901 Health 400 0.690 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27257 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27258 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-28T00:00:00 4683759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27259 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27260 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1406.580 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-02-10T00:00:00 4654510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27261 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 57.780 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-02-16T00:00:00 4658259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27262 Eqp Main-Repair parts 545006 Madison State Hospital 430 -1080.720 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-10T00:00:00 4672049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27263 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-01-03T00:00:00 4550057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27264 SpOp - Industrial Gases 547129 Madison State Hospital 430 -274.320 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-01-13T00:00:00 4574460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27265 Long Distance 652150 Judicial Ctr 26 2.300 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27266 ProgOp - Inspection 539137 Madison State Hospital 430 -115 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-01-13T00:00:00 4574103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27267 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-01-09T00:00:00 4554452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27268 Payroll Salaries & Wages 510101 Health 400 3382.990 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27269 Workers Comp Medical Claims 519230 Adjutant General 110 287.960 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-01-31T00:00:00 4647327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27270 Payroll Perf St Pd Em COntr 517003 Health 400 105.550 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27271 Anthem Trad High Deductible 518105 Adjutant General 110 580.140 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-02-07T00:00:00 4652389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27272 Inf Main -Power Plant 544054 Madison State Hospital 430 -640.800 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-02-10T00:00:00 4654511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27273 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27274 Vision Care 518800 Adjutant General 110 4.410 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-02-10T00:00:00 4654504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27275 Payroll Anthem Dental Trad 518796 Adjutant General 110 31.140 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-02-10T00:00:00 4654493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27276 Inf Main -Power Plant 544054 Madison State Hospital 430 -829.890 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-02-10T00:00:00 4654512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27277 Payroll Life Insurance 518606 Health 400 5.250 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27278 Payroll Anthem Dental Trad 518796 Health 400 44.510 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27279 Inf Main -Power Plant 544054 Madison State Hospital 430 -4822.200 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-10T00:00:00 4672050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27280 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27281 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27282 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27283 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27284 Remote IP Phone 652134 Education 700 15.760 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27285 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27286 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27287 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27288 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27289 Remote IP Phone 652134 Education 700 31.520 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27290 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27291 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27292 HSA Health Savings Acct 2 519725 Health 400 37.560 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27293 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27294 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27295 Cellular Phone Service 652110 Education 700 29.990 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27296 Main-Plumbing-General 543066 Madison State Hospital 430 276.910 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-03-10T00:00:00 4672046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27297 Vision Care 518800 Health 400 2.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-02-22T00:00:00 4661411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27298 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27299 Const -BuildRepair-General 538920 Adjutant General 110 -20816.180 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27300 Main -Pest Control 532024 Adjutant General 110 -72.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27301 Const -BuildRepair-General 538920 Adjutant General 110 -1797 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-01-27T00:00:00 4645577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27302 Parts charges 654335 Education 700 201.860 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27303 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27304 Const -BuildRepair-General 538920 Adjutant General 110 -5826.190 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4670010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27305 Const -BuildRepair-General 538920 Adjutant General 110 -2414.630 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27306 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27307 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27308 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -6637.270 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27309 Fac Main - Elec - Lighting 543057 Adjutant General 110 -43.800 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-01T00:00:00 4665768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27310 Fac Main - Elec - General 543056 Adjutant General 110 -823.040 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-01T00:00:00 4665768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27311 Const-BuildRepairNonStructural 538925 Adjutant General 110 -1224.420 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27312 Fac Main -Cleaning 543020 Adjutant General 110 -85 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-28T00:00:00 4664739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27313 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27314 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27315 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -528.590 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4670010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27316 Const -BuildRepair-General 538920 Adjutant General 110 -4763.990 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-17T00:00:00 4677249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27317 Const -BuildRepair-General 538920 Adjutant General 110 -8213.040 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-06T00:00:00 4669040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27318 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -1067.120 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-17T00:00:00 4677249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27319 Fac Main -Building Main 543010 Adjutant General 110 -101.950 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-28T00:00:00 4664739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27320 Const -BuildRepair-General 538920 Adjutant General 110 -2014.850 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-28T00:00:00 4664739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27321 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -2201.030 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27322 Main - Equipment Inspection 533023 Adjutant General 110 86.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-21T00:00:00 4679155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27323 Const -BuildRepair-General 538920 Adjutant General 110 -0.010 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-28T00:00:00 4664762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27324 Sec & Sfty - Air Control 534030 Adjutant General 110 -1200.180 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-01T00:00:00 4665768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27325 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27326 Const -BuildRepair-General 538920 Adjutant General 110 -1985.510 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27327 Const -BuildRepair-General 538920 Adjutant General 110 -5445.220 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27328 Const -BuildRepair-General 538920 Adjutant General 110 -8322.920 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27329 Special Charges 659360 Education 700 2.260 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27330 Labor Charges 659345 Education 700 25 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-01-24T00:00:00 4643079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27331 Const-BuildRepairNonStructural 538925 Adjutant General 110 -1049.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-06T00:00:00 4669040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27332 Const-BuildRepairNonStructural 538925 Adjutant General 110 -2718.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-16T00:00:00 4658359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27333 Remote IP Phone 652134 Education 700 47.280 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27334 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27335 Const-BuildRepairNonStructural 538925 Adjutant General 110 -49703.990 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-17T00:00:00 4659097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27336 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27337 Fac Main -Building Main 543010 Adjutant General 110 -218.070 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-01T00:00:00 4665768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27338 Remote IP Phone 652134 Education 700 15.760 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27339 Const -BuildRepair-General 538920 Adjutant General 110 -5340 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-01-27T00:00:00 4645573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27340 Main - Equipment Inspection 533023 Adjutant General 110 115 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-22T00:00:00 4661484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27341 Main - Facility Mgmt 532061 Adjutant General 110 4931 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-01-25T00:00:00 4644051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27342 Main - Inspect&Test 533043 Adjutant General 110 60 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-28T00:00:00 4683706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27343 Const -BuildRepair-General 538920 Adjutant General 110 -4567.160 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27344 Main - Equipment Inspection 533023 Adjutant General 110 17.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-01-05T00:00:00 4552748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27345 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -1698.700 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27346 Const -BuildRepair-General 538920 Adjutant General 110 -1591.190 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-01T00:00:00 4665768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27347 Main-BuildMat-Supplies 543073 Adjutant General 110 -1116.400 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-28T00:00:00 4664739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27348 Const-Engineering 538935 Adjutant General 110 -41492.120 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-17T00:00:00 4659097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27349 Fac Main - Elec - Lighting 543057 Adjutant General 110 -22.330 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-02-28T00:00:00 4664739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27350 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27351 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -14535.780 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-06T00:00:00 4669040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27352 Fac Main - Elec - Lighting 543057 Adjutant General 110 -82.680 Supplies, Parts and Materials 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27353 Const-BuildRepairNonStructural 538925 Adjutant General 110 -9097.780 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27354 Const -BuildRepair-General 538920 Adjutant General 110 -2810.470 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-08T00:00:00 4671395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27355 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 105 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27356 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27357 Payroll Disability 519006 Lieutenant Governor's Office 38 180.870 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27358 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3548.160 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27359 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 356.370 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27360 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 310.050 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27361 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1330.560 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27362 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 163.800 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27363 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 11879.910 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27364 Vision Care 518800 Lieutenant Governor's Office 38 11.480 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27365 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10335.510 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27366 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 191.100 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27367 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3931.080 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27368 Payroll Social Security 516003 Lieutenant Governor's Office 38 730.230 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27369 Payroll Disability 519006 Lieutenant Governor's Office 38 207.900 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27370 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1539.840 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27371 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1157.580 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27372 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 336.840 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27373 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27374 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -1907.020 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27375 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27376 Const -BuildRepair-Structural 538923 Adjutant General 110 -563.750 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27377 Remote IP Phone 652134 Education 700 15.760 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27378 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27379 Payroll Social Security 516003 Lieutenant Governor's Office 38 839.840 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27380 Vision Care 518800 Lieutenant Governor's Office 38 9.840 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27381 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 17.850 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-01-25T00:00:00 4644112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27382 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.520 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27383 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 15.450 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-03-31T00:00:00 4686094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27384 Main - Inspect&Test 533043 Adjutant General 110 -176.430 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27385 Main - Equipment Inspection 533023 Adjutant General 110 137 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-15T00:00:00 4674534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27386 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -541.720 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-08T00:00:00 4671395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27387 Const -BuildRepair-General 538920 Adjutant General 110 -12802.400 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-07T00:00:00 4669852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27388 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -11193.200 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-03-13T00:00:00 4672914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27389 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-01-13T00:00:00 4561212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27390 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-02-09T00:00:00 4653772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27391 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2017 Public Safety Office of Traffic Safety 13118 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27392 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 364688.250 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 27393 ST MTCH TR - TR OUT 750008 Workforce Development 510 300000 Transfers Out 2017 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27394 Payroll Salaries & Wages 510101 Education 700 108941.780 Personal Services and Fringe Benefits 2017 Education Turnaround Support 15164 General Fund 2017-01-23T00:00:00 4641592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27395 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2378381.220 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-01-20T00:00:00 4632665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27396 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-01-13T00:00:00 4573143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27397 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2017 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-01-13T00:00:00 4561217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27399 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-02-23T00:00:00 4662315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27400 ST MTCH TR - TR OUT 750008 Workforce Development 510 60000 Transfers Out 2017 Education Serve Indiana Admin 10371 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27401 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-02-03T00:00:00 4650358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27402 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2017-01-03T00:00:00 4550057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27403 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2017-03-06T00:00:00 4668936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27404 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2017-01-09T00:00:00 4554452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27405 HR Service Fees 659900 Adjutant General 110 305.400 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2017-03-10T00:00:00 4672082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27406 Cellular Phone Service 652110 Education 700 88.160 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27407 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27408 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27409 Telecom Management 652131 Education 700 16.850 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27410 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27411 Postage 659410 Education 700 12.930 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27412 Cellular Phone Service 652110 Education 700 87.880 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27413 Non Contracted Long Distance 652155 Education 700 464.370 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27414 Telecom Management 652131 Education 700 16.850 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27415 AdmOp-Registration 599020 Education 700 60 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27416 InState Travel - Per Diem&Meal 595120 Education 700 3694.260 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27417 OutoSt Travel - Luggage Fee 595594 Education 700 100 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27418 InState Travel - Mileage 595110 Education 700 12577.420 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27419 InState Travel - Lodging 595130 Education 700 12202.630 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27420 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27421 OutoSt Travel - Per Diem&Meal 595520 Education 700 120 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27422 OutoSt Travel - Airfare 595540 Education 700 165.200 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27423 Office furniture 555503 Education 700 2166 Capital Costs 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27424 OutoSt Travel - Ground Transpt 595550 Education 700 26.140 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27425 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-03-08T00:00:00 4667063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27426 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-09T00:00:00 4653686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27427 Remote IP Phone 652134 Education 700 47.280 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27428 InState Travel - Parking&Tolls 595170 Education 700 32 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27429 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-01-08T00:00:00 4550203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27430 OutoSt Travel - Mileage 595510 Education 700 17.040 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27431 Off-Office Supplies 546002 Education 700 108.520 Supplies, Parts and Materials 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27432 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2017-03-06T00:00:00 4668930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27433 AdmOp-EmpReimb-Registration 599209 Education 700 300 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27434 OutoSt Travel - Lodging 595530 Education 700 1217.640 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-16T00:00:00 4658252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27435 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 5271575.250 Transfers Out 2017 Welfare TANF STATE APPROPRIATION 14960 General Fund 2017-01-03T00:00:00 4549787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 27436 Cellular Phone Service 652110 Education 700 88.200 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-02-08T00:00:00 4651432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27437 Non Contracted Long Distance 652155 Education 700 13.060 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-03-15T00:00:00 4675954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27438 Payroll Salaries & Wages 510101 Homeland Security 385 -27182.840 Personal Services and Fringe Benefits 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27439 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -5791.260 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-03-01T00:00:00 4665832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27440 Payroll Salaries & Wages 510101 State Police 100 248651.560 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-01-25T00:00:00 4642684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27441 Payroll Salaries & Wages 510101 Historical Bureau 735 -3481.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-03-27T00:00:00 4682821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 27442 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102724.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-01-13T00:00:00 4561217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27443 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102724.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-01-13T00:00:00 4561212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27444 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -10493.560 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27445 Payroll Salaries & Wages 510101 Historical Bureau 735 -4971 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-02-17T00:00:00 4659135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 27446 Payroll Salaries & Wages 510101 State Police 100 248458.350 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-03-29T00:00:00 4683722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27447 Payroll Salaries & Wages 510101 Homeland Security 385 251900.930 Personal Services and Fringe Benefits 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-02-07T00:00:00 4652216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27448 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102927.940 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-02-23T00:00:00 4662315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27449 Payroll Salaries & Wages 510101 State Police 100 248651.540 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-02-22T00:00:00 4660362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27450 Payroll Salaries & Wages 510101 Governor's Office 30 11215.060 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27451 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102927.940 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-02-03T00:00:00 4650358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27452 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102877.560 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-01-13T00:00:00 4573143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27453 AATR - TR OUT 750006 State Police 100 2129400 Transfers Out 2017 Public Safety ISP Salary Matrix Adjustment 15158 General Fund 2017-03-14T00:00:00 4675925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27454 RvrbtAdmTax -IHRC 750826 Revenue 90 212947.150 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27455 RvrbtAdmTax -MntlHth 750824 Revenue 90 25501.500 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27456 RvrbtAdmTax -MntlHth 750824 Revenue 90 32761.100 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27457 RvrbtAdmTax -MntlHth 750824 Revenue 90 43274.900 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27458 RvrbtAdmTax -MntlHth 750824 Revenue 90 81943 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27459 RvrbtAdmTax -IHRC 750826 Revenue 90 120985.150 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27460 RvrbtAdmTax -IHRC 750826 Revenue 90 127807.550 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27461 RvrbtAdmTax -IHRC 750826 Revenue 90 281286.850 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27462 AATR - TR OUT 750006 Budget Agency 57 100000000 Transfers Out 2017 Transportation Major Moves 2020 Trust Fund 13068 General Fund 2017-01-13T00:00:00 4558828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27463 AATR - TR OUT 750006 State Police 100 2145699 Transfers Out 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2017-03-14T00:00:00 4675925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27464 RvrbtAdmTax -IHRC 750826 Revenue 90 173560.400 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27465 RvrbtAdmTax -MntlHth 750824 Revenue 90 50933.800 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27466 RvrbtAdmTax -MntlHth 750824 Revenue 90 18613.100 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27467 RvrbtAdmTax -IHRC 750826 Revenue 90 128480.010 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27468 RvrbtAdmTax -MntlHth 750824 Revenue 90 26701.600 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27469 RvrbtAdmTax -IHRC 750826 Revenue 90 165759.750 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27470 RvrbtAdmTax -MntlHth 750824 Revenue 90 19662.700 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27471 RvrbtAdmTax -MntlHth 750824 Revenue 90 19766.160 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27472 RvrbtAdmTax -IHRC 750826 Revenue 90 532629.500 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27473 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -56218872.770 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-02-14T00:00:00 4657397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27474 RvrbtAdmTax -IHRC 750826 Revenue 90 335897.900 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27475 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102761.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-02-09T00:00:00 4653772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27476 RvrbtAdmTax -IHRC 750826 Revenue 90 331069.700 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-01-04T00:00:00 4551083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27477 RvrbtAdmTax -MntlHth 750824 Revenue 90 51676.600 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-01-04T00:00:00 4551081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27478 Payroll Salaries & Wages 510101 Historical Bureau 735 -4622.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-01-13T00:00:00 4561249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 27479 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 2819495.250 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-01-10T00:00:00 4556407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27480 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-01-09T00:00:00 4554488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27481 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1175.300 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27482 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-02-09T00:00:00 4653669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27483 Payroll Social Security 516003 Governor's Office 30 852.410 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27484 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-01-03T00:00:00 4552243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 27485 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-03-03T00:00:00 4668160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 27486 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-03-08T00:00:00 4670561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27487 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-02-01T00:00:00 4649394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 27488 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5791.260 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-03-01T00:00:00 4665832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27489 Payroll Social Security 516003 Family and Social Svcs Admin 405 -801.990 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27490 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-01-24T00:00:00 4643316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27491 Shredding Services 659370 Secretary Of State 40 27.250 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-03-01T00:00:00 4665975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27492 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27493 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-03-08T00:00:00 4666825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27494 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27495 Cyber Security-Baseline 659304 Correction 615 920.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27496 Postage 659410 St. Joseph River Basin Commiss 330 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2017-01-04T00:00:00 4545319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 27497 Seat Charge 652072 Correction 615 2711.280 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27498 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27499 Postage 659410 Kankakee River Basin Comm 322 0.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development KANKAKEE RIVER BASIN COMM 12630 General Fund 2017-01-02T00:00:00 4546598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 322 27500 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27501 Seat Charge 652072 Correction 615 2711.280 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27502 Seat Charge 652072 Correction 615 2711.280 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27503 Shredding Services 659370 Secretary Of State 40 47.250 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27504 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-01-08T00:00:00 4549846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27505 Long Distance 652150 Judicial Ctr 26 5.570 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27506 Shredding Services 659370 Secretary Of State 40 53.750 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-01-17T00:00:00 4584068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27507 Telecom Management 652131 Health 400 11.960 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27508 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27509 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27510 Non Contracted Long Distance 652155 Health 400 20.960 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2017-01-08T00:00:00 4551790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27511 Long Distance 652150 Health 400 1.680 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27512 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27513 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27514 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2017-01-03T00:00:00 4545637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 27515 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27516 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2017-01-02T00:00:00 4546593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 27517 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2017-01-04T00:00:00 4545314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 27518 Cyber Security-Baseline 659304 Correction 615 920.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-03-08T00:00:00 4667017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27519 Non Contracted Long Distance 652155 Ofc of Inspector General 75 7.140 Internal Service Funds - Expenses 2017 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2017-03-08T00:00:00 4666869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 27520 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27521 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27522 Cyber Security-Baseline 659304 Correction 615 920.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-02-08T00:00:00 4651384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27523 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-03-08T00:00:00 4666835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27524 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-01-08T00:00:00 4549856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27525 Storage Optn - Boxes 654739 Secretary Of State 40 252 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-02-02T00:00:00 4649490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27526 PC Refresh Upgrade 653901 Correction 615 429.880 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2017-01-08T00:00:00 4550157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27527 PEN - Fulfillment 659802 Health 400 -9731 Internal Service Funds - Expenses 2017 Health MCH SUPPLEMENT 16910 General Fund 2017-02-10T00:00:00 4654427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27528 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-02-08T00:00:00 4651155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27529 Archive E-mail Storage 652076 Health 400 4.280 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27530 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-01-11T00:00:00 4556362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27531 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-02-08T00:00:00 4651135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27532 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-02-08T00:00:00 4651142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27533 Postage 659410 White River State Park Dev Com 310 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2017-01-02T00:00:00 4546597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 27534 Long Distance 652150 Judicial Ctr 26 3.020 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-01-08T00:00:00 4549840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27535 Long Distance 652150 Judicial Ctr 26 2.010 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-03-08T00:00:00 4666816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27536 Shredding Services 659370 Secretary Of State 40 21.500 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-01-05T00:00:00 4552759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27537 Non Contracted Long Distance 652155 Health 400 12.790 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2017-02-08T00:00:00 4652319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27538 HR Service Fees 659900 Ofc of Energy Development 266 -141.900 Internal Service Funds - Expenses 2017 General Government Office of Energy Development 10365 General Fund 2017-01-30T00:00:00 4646623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 27539 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-02-09T00:00:00 4653673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27540 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 336.360 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27541 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.810 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27542 Payroll PERF State Share 517005 Governor's Office 30 1256.110 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2017-01-09T00:00:00 4554494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27543 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -314.800 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27544 Health Insurance Admin Fee 518490 State Police 100 61276.720 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-01-25T00:00:00 4559466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27545 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -100.400 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27546 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.630 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27547 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -65.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27548 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1224.660 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27549 Vision Care 518800 Family and Social Svcs Admin 405 -9.240 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27550 Health Insurance Admin Fee 518490 State Police 100 64250.710 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-03-29T00:00:00 4678337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27551 Payroll Disability 519006 Family and Social Svcs Admin 405 -183.660 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27552 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -122.460 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-01-01T00:00:00 4553543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27553 Health Insurance Admin Fee 518490 State Police 100 69256.830 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-02-22T00:00:00 4656060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27554 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -47709.150 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2017-03-24T00:00:00 4682129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27555 RecurStatXfr- Reimb Tution Sup 750230 Education 700 31291.230 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-02-14T00:00:00 4656160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27556 Prof Serv - MGMNT CONSULTANT 531010 Health 400 6660.850 Contractual Services 2017 Health SSBG - Maternal and Child Health 12785 General Fund 2017-03-03T00:00:00 4667873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27557 Prof Serv - Data Mgmt 531037 Child Services 502 -50000 Contractual Services 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2017-03-29T00:00:00 4684609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27558 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -12100.630 Contractual Services 2017 Welfare LEAGUE FOR THE BLIND and DISABLE 15190 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27559 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 64318 Contractual Services 2017 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2017-03-06T00:00:00 4669103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27560 Prof Serv - Food Service 531068 Correction 615 -188896.330 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-01-10T00:00:00 4555251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27561 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 290588 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-01-04T00:00:00 4551085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27562 Prog Op-Software Maint 539035 Ofc of Technology 67 1055859 Contractual Services 2017 General Government Management and Performance Hub 15147 General Fund 2017-02-08T00:00:00 4653149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27563 Prof Serv - IT Services 531029 Ofc of Technology 67 961141 Contractual Services 2017 General Government Management and Performance Hub 15147 General Fund 2017-02-08T00:00:00 4653149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27564 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -24600 Contractual Services 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2017-01-01T00:00:00 4552832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27565 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -33331.160 Contractual Services 2017 Welfare FUTURE CHOICES, INC. 15200 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27566 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1305.720 Contractual Services 2017 Welfare ATTIC, INCORPORATED 15130 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27567 RecurStatXfr- Reimb Tution Sup 750230 Education 700 6389.140 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-03-17T00:00:00 4677295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27568 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1305.720 Contractual Services 2017 Welfare SOUTHERN IN CTR FOR INDE LIVIN 14450 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27569 Prog Op-Software Licensing 539038 Ofc of Technology 67 20000 Contractual Services 2017 General Government Management and Performance Hub 15147 General Fund 2017-02-08T00:00:00 4653149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27570 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Management and Budget 55 61503.670 Contractual Services 2017 General Government Distressed Unit Appeals Board 15174 General Fund 2017-03-16T00:00:00 4676619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 27571 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -120375 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2017-03-06T00:00:00 4669103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27572 RecurStatXfr- Reimb Tution Sup 750230 Education 700 -57133.260 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-01-19T00:00:00 4621205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27573 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3100 Contractual Services 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2017-01-23T00:00:00 4641573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27574 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -12100.630 Contractual Services 2017 Welfare INDPLS RESOURCE CTR FOR INDEP 14440 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27575 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Management and Budget 55 267264.110 Contractual Services 2017 General Government Distressed Unit Appeals Board 15174 General Fund 2017-03-14T00:00:00 4673619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 27576 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -16665.580 Contractual Services 2017 Welfare INDEP LIVING CTR OF EASTERN IN 15220 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27577 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -49996.740 Contractual Services 2017 Welfare THE WABASH INDEP LIVING and LEAR 15210 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27578 Distribtn -Local Schools 563000 Education 700 22545444.430 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-02-01T00:00:00 4648711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27579 Distrib to local sch FORM 571209 Education 700 -182885.630 Grants 2017 Education School Performance Awards 13092 General Fund 2017-02-15T00:00:00 4657311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27580 Distribtn -Local Schools 563000 Education 700 2130146.430 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-02-02T00:00:00 4649318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27581 SpOp-Training 547054 State Museum 303 35 Supplies, Parts and Materials 2017 Conservation, Culture and Development STATE MUSEUM 12490 General Fund 2017-01-06T00:00:00 4553581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 27582 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 1305.720 Grants 2017 Welfare ATTIC, INCORPORATED 15130 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27583 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 33331.160 Grants 2017 Welfare FUTURE CHOICES, INC. 15200 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27584 NonRealEstRnt-Aircraft 591016 Homeland Security 385 -159.300 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27585 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 12100.630 Grants 2017 Welfare INDPLS RESOURCE CTR FOR INDEP 14440 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27586 NonRealEstRnt-Vehicle Rentals 591024 Homeland Security 385 -4226.710 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27587 OutoSt Travel - Per Diem&Meal 595520 Homeland Security 385 6016 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-02-07T00:00:00 4652216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27588 Off-Office Supplies 546002 Homeland Security 385 -1151.780 Supplies, Parts and Materials 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27589 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 -26680.060 Social Service Payments 2017 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-03-07T00:00:00 4669919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27590 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -3100 Grants 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2017-01-01T00:00:00 4552832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27591 Distrib to local sch FORM 571209 Education 700 83322.330 Grants 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-01-19T00:00:00 4606348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27592 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 1305.720 Grants 2017 Welfare SOUTHERN IN CTR FOR INDE LIVIN 14450 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27593 Direct Support - Social Serv 580244 Professional Licensing 250 -50 Social Service Payments 2017 Public Safety NURSES BOARD 12280 General Fund 2017-03-17T00:00:00 4677261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27594 Distribtn -Local Schools 563000 Education 700 1250000 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-02-02T00:00:00 4649438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27595 Application Development 659261 Natural Resources 300 7070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27596 SpOp-Training 547054 Correction 615 385 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2017-01-05T00:00:00 4552729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27597 OutoSt Travel - Lodging 595530 Homeland Security 385 2288.600 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-02-07T00:00:00 4652216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27598 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -3100 Grants 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2017-01-23T00:00:00 4641573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27599 3rd party indemnif 583200 Judicial Ctr 26 -149.500 Social Service Payments 2017 General Government Probation Officers Training 13059 General Fund 2017-03-16T00:00:00 4676779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27600 AdmOp-Late Payment Interest 592022 Workforce Development 510 -93.290 Administrative and Operating Expenses 2017 Education Serve Indiana Admin 10371 General Fund 2017-01-19T00:00:00 4607591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27601 AdmOp - Sales Taxes 592034 Homeland Security 385 -1321.900 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27602 ClmJudg -Awards & Settlements 593010 Attorney General 46 500 Administrative and Operating Expenses 2017 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2017-03-17T00:00:00 4677225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 27603 SpOp - Instct - Vocational 547134 Ofc of Management and Budget 55 -267264.110 Supplies, Parts and Materials 2017 General Government Distressed Unit Appeals Board 15174 General Fund 2017-03-14T00:00:00 4673619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 27604 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 16665.580 Grants 2017 Welfare INDEP LIVING CTR OF EASTERN IN 15220 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27605 InState Travel - Per Diem&Meal 595120 Judicial Ctr 26 149.500 Administrative and Operating Expenses 2017 General Government Probation Officers Training 13059 General Fund 2017-03-16T00:00:00 4676779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 27606 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 12100.630 Grants 2017 Welfare LEAGUE FOR THE BLIND and DISABLE 15190 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27607 Main - Equipment Inspection 533023 Larue Carter Hospital 450 115 Contractual Services 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-01-09T00:00:00 4554455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27608 Main - Buildg&Grnd Main 532010 Administration 61 2040 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-01-11T00:00:00 4556494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27609 Main -GarbageRemoval 532023 Madison Corr 667 -409.390 Contractual Services 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2017-01-13T00:00:00 4561266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 27610 Application Development 659261 Natural Resources 300 3610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27611 Main - Inspect&Test 533043 Larue Carter Hospital 450 120 Contractual Services 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-03-20T00:00:00 4678364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27612 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-03-08T00:00:00 4670438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27613 Application Development 659261 Natural Resources 300 7297.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27614 Inf Main-Lumber Building 544050 Madison Corr 667 -471.050 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2017-01-13T00:00:00 4561262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 27615 Distribtn -Local Schools 563000 Education 700 19481986.780 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-02-02T00:00:00 4649442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27616 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 -58.280 Supplies, Parts and Materials 2017 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2017-03-20T00:00:00 4678417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 27617 RecurStatXfr- Reimb Tution Sup 750230 Education 700 25634.930 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-01-20T00:00:00 4631751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27618 Voice or Data Equip Inv 652109 Natural Resources 300 1848.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27619 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 49996.740 Grants 2017 Welfare THE WABASH INDEP LIVING and LEAR 15210 General Fund 2017-02-08T00:00:00 4653186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27620 Dir Supp - Home Based Services 580147 Child Services 502 2970.840 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2017-01-06T00:00:00 4553617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27621 Distrib to local sch FORM 571209 Education 700 -225787.890 Grants 2017 Education School Performance Awards 13092 General Fund 2017-01-31T00:00:00 4647383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27622 Dir Supp - Home Based Services 580147 Child Services 502 -18566.100 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2017-03-03T00:00:00 4667959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27623 GR-Public Safety, Disaster Ser 572301 Homeland Security 385 -20799.510 Grants 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27624 InState Travel - Lodging 595130 Homeland Security 385 -23453.360 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27625 Sp Op -Food 547012 Homeland Security 385 -7166.600 Supplies, Parts and Materials 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-03-20T00:00:00 4678378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27626 NonRealEstRnt-Vehicle Rentals 591024 Homeland Security 385 90967.780 Administrative and Operating Expenses 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2017-02-07T00:00:00 4652216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27627 Main - HOSP-EQUIP REPAIR 533027 Evansville State Hospital 425 463.880 Contractual Services 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-03-01T00:00:00 4676633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 27628 AATR - TR OUT 750006 Budget Agency 57 106754 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2017-02-14T00:00:00 4657397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27629 AATR - TR OUT 750006 War Memorials Comm 315 95000 Transfers Out 2017 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2017-02-14T00:00:00 4657397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 27630 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2017 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2017-03-23T00:00:00 4681227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27631 ST MTCH TR - TR OUT 750008 Natural Resources 300 -30000 Transfers Out 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2017-03-29T00:00:00 4684559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27632 Application Development 659261 Ofc of Technology 67 5552.500 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2017-01-31T00:00:00 4645655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27633 Const-Engineering 538935 Adjutant General 110 -2557.870 Contractual Services 2017 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2017-02-17T00:00:00 4659097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27634 AATR - TR OUT 750006 Budget Agency 57 442562.270 Transfers Out 2017 General Government 2015 GF - Gen Gov PM 19615 Capital Funds 2017-01-10T00:00:00 4556407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27635 AATR - TR OUT 750006 Budget Agency 57 20000 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2017-03-14T00:00:00 4675925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27636 AATR - TR OUT 750006 Budget Agency 57 109983 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2017-02-14T00:00:00 4657397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27637 ST MTCH TR - TR OUT 750008 Natural Resources 300 376780.050 Transfers Out 2017 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-01-18T00:00:00 4598714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27638 Eqp Main-Repair parts 545006 School for the Blind and VI 550 -175.980 Supplies, Parts and Materials 2017 Education ISB GF Constr Fund 19280 Capital Funds 2017-01-12T00:00:00 4556934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27639 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-02-14T00:00:00 4656216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27640 Eqp Main-Repair parts 545006 School for the Blind and VI 550 175.980 Supplies, Parts and Materials 2017 Education Blind School GF PM 19281 Capital Funds 2017-01-12T00:00:00 4556934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27641 Inmate wages 515002 Administration 61 2677 Personal Services and Fringe Benefits 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-01-06T00:00:00 4553521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27642 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-02-27T00:00:00 4663917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27643 Application Development 659261 Ofc of Technology 67 48584.740 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2017-02-28T00:00:00 4664720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27644 ProgOp - Inspection 539137 Logansport State Hospital 435 85 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-01-24T00:00:00 4643363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27645 AATR - TR OUT 750006 Budget Agency 57 100056 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2017-03-14T00:00:00 4675925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27646 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2017 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2017-03-22T00:00:00 4680190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27647 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2017-03-13T00:00:00 4673013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27648 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-03-23T00:00:00 4681151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27649 Main - HOSP-EQUIP REPAIR 533027 Evansville Psych Childrens Ctr 415 -463.880 Contractual Services 2017 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2017-03-01T00:00:00 4676633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 27650 Const-BuildRepairNonStructural 538925 Adjutant General 110 -12800 Contractual Services 2017 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2017-03-13T00:00:00 4672903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27651 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 120 Contractual Services 2017 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2017-03-15T00:00:00 4675916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 27652 Main - Equipment Inspection 533023 Miami Corr 618 784 Contractual Services 2017 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2017-03-03T00:00:00 4667899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27653 Main-BuildMat-Supplies 543073 Women's Prison 640 -145.200 Supplies, Parts and Materials 2017 Public Safety Women's Prison GF PM 19411 Capital Funds 2017-02-06T00:00:00 4651297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 27654 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.060 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2017-01-17T00:00:00 4590114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27655 Const-BuildRepairNonStructural 538925 Adjutant General 110 -15199.800 Contractual Services 2017 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2017-02-06T00:00:00 4651287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27656 Database Hosting 659266 Ofc of Technology 67 89.870 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2017-01-31T00:00:00 4645655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27657 Const-BuildRepairNonStructural 538925 Adjutant General 110 -2662.500 Contractual Services 2017 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2017-02-16T00:00:00 4658359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27658 Fac Main -Plumbing Drainage 543014 Natural Resources 300 11130 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-03-10T00:00:00 4672066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27659 Shared SAN Storage 659270 Ofc of Technology 67 3.480 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2017-01-31T00:00:00 4645655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27660 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-03-13T00:00:00 4673020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27661 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 394.090 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27662 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 49.390 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27663 Transactions 659207 FSSA Disability and Rehab Svcs 497 46.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27664 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 116.250 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27665 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 2.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27666 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 43.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27667 Tape Accesses 659211 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27668 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27669 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 55.310 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27670 Archive Storage 659271 FSSA Family Resources 500 54.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27671 Main - Computers 533041 Family and Social Svcs Admin 405 8.950 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27672 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 266.900 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27673 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1633.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27674 Citrix 652370 FSSA Disability and Rehab Svcs 497 976.640 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27675 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 276.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27676 Temporary Labor nonpayroll 514010 FSSA Aging 498 15.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27677 Payroll PERF State Share 517005 FSSA Family Resources 500 16089.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27678 Payroll Disability 519006 FSSA Family Resources 500 10167.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27679 Printing Service 659792 FSSA Medicaid Policy and Plan 503 43 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27680 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 35.930 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27681 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 2380.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27682 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 284.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27683 Archive Storage 659271 Family and Social Svcs Admin 405 18.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27684 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 52.940 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27685 Temp Staffing Company 519820 Family and Social Svcs Admin 405 16679.450 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27686 HR Application Services 659295 Family and Social Svcs Admin 405 186.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27687 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 58.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27688 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.430 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27689 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 281.480 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27690 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 1294.900 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27691 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 1.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27692 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.110 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27693 Extranet FTP Services 652360 FSSA Family Resources 500 4.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27694 HR Application Services 659295 FSSA Family Resources 500 536.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27695 Shredding Services 659370 Family and Social Svcs Admin 405 9.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27696 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 92.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27697 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 71200.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27698 Disaster Recovery 659052 FSSA Family Resources 500 96.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27699 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 358.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27700 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10953.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27701 Disk Megabytes Allocated 659220 FSSA Family Resources 500 115.400 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27702 Off-Printer Paper 546005 Family and Social Svcs Admin 405 411.650 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27703 Ret - Def Comp Employer share 517006 FSSA Medicaid Policy and Plan 503 22.910 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27704 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 4.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27705 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 145.890 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27706 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 82.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27707 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 -10.150 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27708 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 2.830 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27709 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 944.400 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27710 Archive E-mail Storage 652076 FSSA Family Resources 500 730.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27711 Transactions 659207 Family and Social Svcs Admin 405 38.960 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27712 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1586.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27713 Extranet FTP Services 652360 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27714 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 29.110 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27715 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 4.130 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27716 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27717 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 2.960 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27718 Filenet 652380 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27719 Long Distance 652150 FSSA Medicaid Policy and Plan 503 176.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27720 800# Service 652151 FSSA Medicaid Policy and Plan 503 58.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27721 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 46112.940 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27722 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 20.940 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27723 Instant Messaging 652078 Family and Social Svcs Admin 405 8.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27724 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 0.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27725 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 220.770 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27726 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 53.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27727 Payroll Social Security 516003 FSSA Family Resources 500 41074.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27728 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Mental Health and Addiction 410 0.660 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27729 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 92.770 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27730 Cellular Phone Service 652110 FSSA Family Resources 500 6590.980 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27731 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 13.530 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27732 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 0.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27733 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1018.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27734 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27735 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 88.200 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27736 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 266.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27737 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 309.930 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27738 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 7.540 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27739 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 83.870 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27740 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Aging 498 0.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27741 Lease Rate 659350 FSSA Family Resources 500 1206.670 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27742 Filenet 652380 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27743 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 155.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27744 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 12.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27745 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27746 School Services 580143 FSSA Disability and Rehab Svcs 497 45.140 Social Service Payments 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27747 InState Travel - Mileage 595110 FSSA Aging 498 5.850 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27748 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 539.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27749 Labor Charges 659345 FSSA Family Resources 500 244.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27750 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1035.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27751 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -0.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27752 Courier Service 659420 Family and Social Svcs Admin 405 532.880 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27753 Remote IP Phone 652134 Family and Social Svcs Admin 405 34.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27754 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 1.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27755 800# Service 652151 FSSA Disability and Rehab Svcs 497 2.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27756 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2901.950 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27757 Telephone - Remote 652137 Family and Social Svcs Admin 405 3.580 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27758 Main - Equip Main Agreement 533004 FSSA Family Resources 500 11.380 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27759 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 251.690 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27760 Special Charges 659360 FSSA Medicaid Policy and Plan 503 3.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27761 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27762 State in-house product charges 654320 FSSA Family Resources 500 35.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27763 Storage Optn - Boxes 654739 FSSA Family Resources 500 9.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27764 Prof Serv-Legal Research 531055 FSSA Family Resources 500 -36.020 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27765 Main - Cable Install 532055 Family and Social Svcs Admin 405 51.760 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27766 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 4.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27767 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 16.720 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27768 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 6.550 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27769 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1223.060 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27770 Main-BuildMat-General 543069 FSSA Family Resources 500 58.440 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27771 Ret - Def Comp Employer share 517006 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27772 School Services 580143 FSSA Medicaid Policy and Plan 503 113.470 Social Service Payments 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27773 Seat Charge 652072 Family and Social Svcs Admin 405 5605.960 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27774 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 15.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27775 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27776 Disk Megabytes Allocated 659220 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27777 Motor Pool Charges 659355 FSSA Family Resources 500 5.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27778 Virtual Server Hosting 659262 FSSA Family Resources 500 538.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27779 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.350 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27780 Temporary Labor nonpayroll 514010 FSSA Mental Health and Addiction 410 81.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27781 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 209.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27782 MedVet-GenSupply 548107 FSSA Family Resources 500 2.240 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27783 Storage Optn - Boxes 654739 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27784 Job Production 659210 FSSA Medicaid Policy and Plan 503 23.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27785 Remote IP Phone 652134 FSSA Aging 498 1.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27786 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 74.030 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27787 Sharepoint Online 659289 FSSA Family Resources 500 24.150 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4327.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27789 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 154.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27790 Motor Pool Charges 659355 FSSA Family Resources 500 77.470 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27791 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 18.190 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27792 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 3.610 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27793 WebEx 659284 FSSA Medicaid Policy and Plan 503 150.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27794 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 11.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27795 Main - Office Copier 533040 FSSA Aging 498 3.450 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27796 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 1.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27797 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 236.660 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27798 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2145.070 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27799 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 98.800 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27800 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 5302.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27801 Long Distance 652150 FSSA Family Resources 500 21.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27802 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.140 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27803 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 659.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27804 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 15.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27805 WebEx 659284 Family and Social Svcs Admin 405 4.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27806 Sp Op -Food 547012 Family and Social Svcs Admin 405 0.640 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27807 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 281570.840 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27808 Lease Rate 659350 FSSA Family Resources 500 90.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27809 SpOp - Instct-Electronic 547131 FSSA Disability and Rehab Svcs 497 15.150 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27810 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Medicaid Policy and Plan 503 62.860 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27811 State in-house product charges 654320 FSSA Family Resources 500 476.210 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27812 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 125.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27813 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.380 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27814 AdmOp-Registration 599020 Family and Social Svcs Admin 405 54.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27815 Financial Application Services 659294 Family and Social Svcs Admin 405 537.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27816 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 197.280 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27817 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 457.620 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27818 MedVet-GenSupply 548107 FSSA Aging 498 0.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27819 Recreational equipment 555523 Family and Social Svcs Admin 405 1.050 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27820 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 183.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27821 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 2.720 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27822 PC Refresh Upgrade 653901 FSSA Aging 498 2.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27823 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27824 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 171.770 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27825 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 2.630 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27826 Citrix 652370 FSSA Medicaid Policy and Plan 503 5609.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27827 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 18977.720 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27828 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Disability and Rehab Svcs 497 13.970 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27829 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 220.710 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27830 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 7.800 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27831 Shared Web Hosting 659282 Family and Social Svcs Admin 405 79.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27832 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 213.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27833 Prog Op-Software Maint 539035 FSSA Aging 498 0.190 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27834 Archive Storage 659271 Family and Social Svcs Admin 405 73.700 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27835 Off-Office Supplies 546002 Family and Social Svcs Admin 405 59.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27836 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 93.630 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27837 PC Refresh Upgrade 653901 FSSA Family Resources 500 338.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27838 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 249.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27839 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 26.910 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27840 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 13251.170 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27841 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 2.840 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27842 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27843 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 2.380 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27844 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 1.210 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27845 Mail Management Services 659430 Family and Social Svcs Admin 405 2064.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27846 Motor Pool Charges 659355 Family and Social Svcs Admin 405 8.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27847 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2327.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27848 Printing Service 659792 Family and Social Svcs Admin 405 281.920 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27849 Postage 659410 FSSA Aging 498 6.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27850 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2.010 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27851 Long Distance 652150 FSSA Disability and Rehab Svcs 497 22.450 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27852 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 4.830 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27853 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 20.690 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27854 Courier Service 659420 FSSA Medicaid Policy and Plan 503 3292.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27855 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2337.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27856 Ret - Def Comp Employer share 517006 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27857 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 1155.250 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27858 Office Equipment 555501 FSSA Family Resources 500 3.100 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27859 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 30.600 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27860 Filenet 652380 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27861 Printing Service 659792 FSSA Mental Health and Addiction 410 4.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27862 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 16.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27863 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 6182.020 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27864 Payroll Social Security 516003 Family and Social Svcs Admin 405 12613.540 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27865 Shared Web Hosting 659282 FSSA Family Resources 500 227.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27866 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 5.620 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27867 Prog Op - Background Checks 539140 FSSA Family Resources 500 78.740 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27868 Office Equipment 555501 Family and Social Svcs Admin 405 37.490 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27869 Off-Office Supplies 546002 FSSA Family Resources 500 26.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27870 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27871 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 6.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27872 Instant Messaging 652078 FSSA Family Resources 500 21.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27873 Vision Care 518800 FSSA Medicaid Policy and Plan 503 708.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27874 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 163.380 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27875 Long Distance 652150 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27876 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 6.290 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27877 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 1.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27878 Vision Care 518800 FSSA Family Resources 500 93.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27879 Vision Care 518800 FSSA Mental Health and Addiction 410 3.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27880 WebEx 659284 FSSA Family Resources 500 3.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27881 Database Hosting 659266 FSSA Family Resources 500 6437.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27882 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 1.180 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27883 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27884 Printing Service 659792 FSSA Aging 498 0.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27885 Main - Office Copier 533040 Family and Social Svcs Admin 405 102.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27886 Cyber Security-Baseline 659304 FSSA Family Resources 500 2353.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27887 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 6274.490 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27888 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27889 HR Service Fees 659900 FSSA Family Resources 500 49831.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27890 Main - Computers 533041 Family and Social Svcs Admin 405 2.300 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27891 Payroll Disability 519006 Family and Social Svcs Admin 405 3215.840 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27892 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.160 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27893 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27894 Citrix 652370 FSSA Aging 498 6.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27895 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3050.850 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27896 Cyber Security-Baseline 659304 FSSA Family Resources 500 11758.110 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27897 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 41.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27898 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5457.020 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27899 Camera equipment 555541 FSSA Aging 498 0.070 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27900 Shared Web Hosting 659282 FSSA Aging 498 0.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27901 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 380.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27902 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5674.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27903 Telephone - Remote 652137 FSSA Aging 498 3.810 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27904 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 4.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27905 School Services 580143 FSSA Family Resources 500 234.210 Social Service Payments 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27906 Cyber Security-Baseline 659304 FSSA Aging 498 29.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27907 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 1.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27908 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 88.440 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27909 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 29.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27910 Extranet FTP Services 652360 Family and Social Svcs Admin 405 5.640 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27911 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 959.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27912 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 304.340 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27913 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 81.540 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27914 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 1.740 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27915 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 26.800 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27916 Sp Op -Food 547012 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27917 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 10.320 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27918 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 10.360 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27919 Seat Charge 652072 FSSA Aging 498 83.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27920 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.980 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27921 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 7190.800 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27922 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 8393.980 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27923 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 11.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27924 MedVet-GenSupply 548107 FSSA Medicaid Policy and Plan 503 7.540 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27925 Financial Application Services 659294 FSSA Family Resources 500 12951.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27926 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 0.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27927 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27928 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.310 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27929 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1912.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27930 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 638.710 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27931 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 340.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27932 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 7.100 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27933 Recreational equipment 555523 FSSA Family Resources 500 25.070 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27934 Acrobat Pro Subscription 652393 FSSA Family Resources 500 44.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27935 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 6.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27936 Postage 659410 FSSA Medicaid Policy and Plan 503 1971.630 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27937 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.930 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27938 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 32.110 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27939 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2178.890 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27940 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2445.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27941 Citrix 652370 FSSA Family Resources 500 4810.280 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27942 Instant Messaging 652078 FSSA Family Resources 500 96.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27943 Tape Accesses 659211 FSSA Family Resources 500 10.330 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27944 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 381.620 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27945 Payroll PERF State Share 517005 FSSA Family Resources 500 64403.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27946 Anthem Trad High Deductible 518105 FSSA Family Resources 500 23241.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27947 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 2.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27948 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 79.320 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27949 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 8.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27950 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2358.840 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27951 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 0.720 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27952 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 46169.470 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27953 Non Contracted Long Distance 652155 FSSA Family Resources 500 1682.900 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27954 Main - Motor Vehicles 533019 FSSA Family Resources 500 10.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27955 Cellular Phone Service 652110 Family and Social Svcs Admin 405 166.250 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27956 Physical Server Hosting 659260 Family and Social Svcs Admin 405 514.510 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27957 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 2569.210 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27958 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 25.040 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27959 Seat Charge 652072 FSSA Family Resources 500 30850.920 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27960 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27961 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27962 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30721.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27963 Anthem Trad High Deductible 518105 FSSA Family Resources 500 88969.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27964 Citrix 652370 Family and Social Svcs Admin 405 317.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27965 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 0.610 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27966 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1422.200 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27967 Postage 659410 FSSA Family Resources 500 3974.210 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27968 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2459.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27969 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 6.320 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27970 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 66.730 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27971 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2448.890 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27972 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 10.660 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27973 800# Service 652151 Family and Social Svcs Admin 405 2.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27974 Long Distance 652150 Family and Social Svcs Admin 405 18.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27975 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27976 SpOp - Instct-Electronic 547131 Family and Social Svcs Admin 405 1.380 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27977 Camera equipment 555541 Family and Social Svcs Admin 405 6.770 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27978 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2813.680 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27979 Payroll Anthem Dental Trad 518796 FSSA Aging 498 31.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27980 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 19683.860 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27981 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 2.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27982 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 2363.680 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27983 Main - Telecommunications 533039 FSSA Family Resources 500 213.820 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27984 Database Hosting 659266 Family and Social Svcs Admin 405 1358.920 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27985 Archive E-mail Storage 652076 FSSA Aging 498 2.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27986 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27987 Recreational equipment 555523 FSSA Family Resources 500 2.980 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27988 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 213.720 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27989 HR Application Services 659295 FSSA Aging 498 1.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27990 Filenet 652380 FSSA Medicaid Policy and Plan 503 2.260 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27991 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 4.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27992 Exempt Unemployment Insurance 519110 FSSA Aging 498 4.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27993 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 205.830 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27994 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 561.810 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27995 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27996 Payroll Salaries & Wages 510101 FSSA Aging 498 3155.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27997 Sharepoint Online 659289 Family and Social Svcs Admin 405 2.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27998 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156610.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27999 Temp Staffing Medical 519853 FSSA Family Resources 500 573.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28000 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 17.020 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28001 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 28.510 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28002 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 7.710 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28003 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 2161.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28004 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28005 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 212.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28006 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 3.490 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28007 Job Production 659210 FSSA Family Resources 500 2.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28008 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 32.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28009 Remote IP Phone 652134 Family and Social Svcs Admin 405 348.110 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28010 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1243.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28011 Payroll Life Insurance 518606 FSSA Aging 498 4.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28012 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.480 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28013 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 51.630 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28014 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 10187.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28015 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1004.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28016 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2764.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28017 Non Contracted Long Distance 652155 FSSA Family Resources 500 130.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28018 Database Hosting 659266 Family and Social Svcs Admin 405 9071.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28019 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 115.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28020 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 615.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28021 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 156.650 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28022 Long Distance 652150 FSSA Medicaid Policy and Plan 503 40 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28023 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28024 SpOp-Food-DrinkingWater 547113 FSSA Mental Health and Addiction 410 0.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28025 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 328.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28026 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 139.900 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28027 Ret - Def Comp Employer share 517006 Family and Social Svcs Admin 405 13.270 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28028 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 155.280 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28029 Off-Mailing Supplies 546023 FSSA Family Resources 500 4.330 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28030 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17330.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28031 Citrix 652370 FSSA Family Resources 500 682.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28032 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 616.390 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28033 Recreational equipment 555523 Family and Social Svcs Admin 405 4.060 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28034 School Services 580143 FSSA Mental Health and Addiction 410 0.070 Social Service Payments 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28035 Mail Management Services 659430 FSSA Mental Health and Addiction 410 3.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28036 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 3619.470 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28037 Payroll Disability 519006 FSSA Mental Health and Addiction 410 80.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28038 Off-Printer Paper 546005 Family and Social Svcs Admin 405 91.930 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28039 Payroll Social Security 516003 FSSA Aging 498 222.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28040 Extranet FTP Services 652360 Family and Social Svcs Admin 405 1.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28041 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 34.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28042 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28043 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 16.080 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28044 Postage 659410 FSSA Mental Health and Addiction 410 22.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28045 Off-Printer Paper 546005 FSSA Family Resources 500 718.470 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28046 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.770 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28047 Off-Office Supplies 546002 Family and Social Svcs Admin 405 238.790 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28048 Special Charges 659360 Family and Social Svcs Admin 405 1.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28049 Instant Messaging 652078 Family and Social Svcs Admin 405 12.250 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28050 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 26347.520 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28051 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 7.310 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28052 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 163.020 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28053 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 2.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28054 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 14.170 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28055 Camera equipment 555541 Family and Social Svcs Admin 405 26.380 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28056 Citrix 652370 Family and Social Svcs Admin 405 955.610 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28057 Database Hosting 659266 FSSA Mental Health and Addiction 410 28.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28058 Archive Storage 659271 FSSA Family Resources 500 455.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28059 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28060 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 31493.500 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28061 Filenet 652380 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28062 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 8.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28063 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4865.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28064 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 639.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28065 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4652.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28066 Shared SAN Storage 659270 FSSA Aging 498 8.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28067 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 34.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28068 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1301.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28069 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28070 Courier Service 659420 FSSA Family Resources 500 3294.180 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28071 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4583.880 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28072 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 55.800 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28073 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1142.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28074 Citrix 652370 FSSA Mental Health and Addiction 410 8.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28075 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 1.510 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28076 Extranet FTP Services 652360 FSSA Family Resources 500 34.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28077 Payroll Social Security 516003 Family and Social Svcs Admin 405 5125.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28078 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 74.930 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28079 Long Distance 652150 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28080 Off-Mailing Supplies 546023 FSSA Family Resources 500 27.760 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28081 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 20.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28082 Disaster Recovery 659052 Family and Social Svcs Admin 405 131.480 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28083 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 72.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28084 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 290.340 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28085 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2187.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28086 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2647.280 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28087 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28088 HR Service Fees 659900 FSSA Aging 498 55.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28089 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 18.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28090 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 191.900 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28091 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 245.220 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28092 Main - Computers 533041 FSSA Aging 498 0.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28093 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 35.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28094 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 1.170 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28095 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 151.630 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28096 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 72.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28097 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28098 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 338.630 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28099 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 561.260 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28100 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 494.740 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28101 Payroll Salaries & Wages 510101 FSSA Family Resources 500 579802.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28102 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1668.510 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28103 HR Service Fees 659900 FSSA Mental Health and Addiction 410 111.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28104 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 1029.700 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28105 Disaster Recovery 659052 FSSA Family Resources 500 812.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28106 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.860 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28107 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1.930 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28108 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 43.180 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28109 SpOp-Software licenses 547053 FSSA Aging 498 13.850 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28110 HR Service Fees 659900 FSSA Family Resources 500 6693.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28111 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 28.770 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28112 Courier Service 659420 FSSA Medicaid Policy and Plan 503 1595.840 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28113 Main - Cable Install 532055 Family and Social Svcs Admin 405 22.540 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28114 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 11.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28115 State in-house product charges 654320 Family and Social Svcs Admin 405 53.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28116 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 5.090 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28117 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 55.050 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28118 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 38.410 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28119 Job Production 659210 FSSA Medicaid Policy and Plan 503 11.250 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28120 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 10435.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28121 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 254.540 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28122 Temp Staffing Company 519820 FSSA Family Resources 500 1173.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28123 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 430.660 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28124 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 12755.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28125 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 222.970 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28126 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 7932.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28127 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 2.960 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28128 Off-Printer Paper 546005 FSSA Family Resources 500 109.380 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28129 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 114.110 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28130 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 14.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28131 Disaster Recovery 659052 FSSA Aging 498 0.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28132 Main - Cable Install 532055 FSSA Aging 498 7.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28133 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 5130.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28134 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 5.610 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28135 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 327.950 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28136 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 116.200 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28137 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28138 MedVet-GenSupply 548107 FSSA Medicaid Policy and Plan 503 23.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28139 Sp Op -Food 547012 Family and Social Svcs Admin 405 2.480 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28140 Parts charges 654335 FSSA Family Resources 500 315.030 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28141 Courier Service 659420 FSSA Disability and Rehab Svcs 497 634.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28142 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17045.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28143 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 32.490 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28144 Ret - Def Comp Employer share 517006 FSSA Medicaid Policy and Plan 503 42.280 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28145 Non Contracted Long Distance 652155 FSSA Aging 498 0.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28146 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 1.590 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28147 Workstation Software Licenses 659306 FSSA Family Resources 500 3.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28148 Voice or Data Equip Inv 652109 FSSA Aging 498 1.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28149 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 490.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28150 School Services 580143 FSSA Aging 498 0.100 Social Service Payments 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28151 Main - Computers 533041 FSSA Family Resources 500 6.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28152 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 168.840 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28153 Main - Cable Install 532055 FSSA Family Resources 500 85.540 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28154 Off-Printer Paper 546005 FSSA Aging 498 2.660 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28155 Financial Application Services 659294 FSSA Aging 498 5.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28156 WebEx 659284 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28157 Acrobat Pro Subscription 652393 FSSA Family Resources 500 75.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28158 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 22.240 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28159 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 13.760 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28160 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 237.080 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28161 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1711.240 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28162 Prog Op-Software Maint 539035 FSSA Family Resources 500 460.300 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28163 Main - Office Copier 533040 FSSA Family Resources 500 508.830 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28164 Prof Serv-Legal Research 531055 FSSA Family Resources 500 -2.690 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28165 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 5267.850 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28166 800# Service 652151 Family and Social Svcs Admin 405 2.500 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28167 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2303.960 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28168 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 16 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28169 800# Service 652151 FSSA Family Resources 500 42.760 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28170 Vision Care 518800 FSSA Disability and Rehab Svcs 497 120.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28171 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28172 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1285.550 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28173 Postage 659410 FSSA Medicaid Policy and Plan 503 4418.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28174 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 164175.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28175 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5688.880 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28176 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 191.190 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28177 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 15.400 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28178 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 5.380 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28179 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1542.780 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28180 Recreational equipment 555523 FSSA Aging 498 0.010 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28181 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 107.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28182 Voice or Data Equip Inv 652109 FSSA Family Resources 500 322.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28183 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 2.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28184 Sharepoint Online 659289 FSSA Family Resources 500 5.890 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28185 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 57.170 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28186 Payroll Disability 519006 FSSA Family Resources 500 2490.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28187 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 6333.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28188 SpOp - Household Battery 547122 FSSA Aging 498 0.040 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28189 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2480.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28190 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 52.820 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28191 Job Production 659210 Family and Social Svcs Admin 405 3.750 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28192 Mail Management Services 659430 Family and Social Svcs Admin 405 529.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28193 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 18.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28194 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2706.460 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28195 Mail Management Services 659430 FSSA Aging 498 5.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28196 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 20.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28197 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1049261.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28198 Parts charges 654335 FSSA Family Resources 500 23.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28199 Cellular Phone Service 652110 FSSA Family Resources 500 987.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28200 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 79.010 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28201 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 2.510 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28202 InState Travel - Mileage 595110 FSSA Family Resources 500 194.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28203 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4086.080 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28204 Telephone - Remote 652137 FSSA Family Resources 500 118.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28205 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 2.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28206 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.910 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28207 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 44.880 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28208 Tape Accesses 659211 FSSA Family Resources 500 1.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28209 Main - Office Copier 533040 FSSA Family Resources 500 62.320 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28210 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 12946.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28211 Transactions 659207 FSSA Family Resources 500 240.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28212 SpOp-Food-DrinkingWater 547113 FSSA Aging 498 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28213 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 57.330 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28214 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28215 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1109.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28216 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 12.210 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28217 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 7.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28218 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 19974.190 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28219 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 103.580 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28220 Telecom -TelephoneLocalService 521002 FSSA Aging 498 0.010 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28221 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 15.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28222 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 121.870 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28223 Citrix 652370 FSSA Medicaid Policy and Plan 503 2195.240 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28224 HR Application Services 659295 Family and Social Svcs Admin 405 727.570 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28225 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 633.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28226 Sp Op -Food 547012 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28227 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 18.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28228 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1640.620 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28229 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 22.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28230 AdmOp-Freight & Express 599042 FSSA Family Resources 500 73.360 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28231 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 119.610 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28232 Main-BuildMat-General 543069 FSSA Aging 498 0.200 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28233 Main-BuildMat-General 543069 FSSA Mental Health and Addiction 410 0.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28234 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 4659.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28235 Main - Telecommunications 533039 Family and Social Svcs Admin 405 34.590 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28236 Shredding Services 659370 FSSA Family Resources 500 9.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28237 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 61.680 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28238 Main - Equip Main Agreement 533004 FSSA Family Resources 500 1.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28239 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.650 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28240 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 10.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28241 Shredding Services 659370 Family and Social Svcs Admin 405 156.500 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28242 800# Service 652151 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28243 Off-Specialty Paper 546007 FSSA Family Resources 500 17.660 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28244 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 1.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28245 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 864.520 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28246 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 117.320 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28247 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28248 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 12 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28249 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 53.180 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28250 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 122642.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28251 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 56.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28252 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 395.870 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28253 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 375.210 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28254 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -4.070 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28255 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 38.810 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28256 Telecom Management 652131 Family and Social Svcs Admin 405 200.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28257 Filenet 652380 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28258 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 58.300 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28259 Main - Equip Main Agreement 533004 FSSA Mental Health and Addiction 410 0.620 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28260 Job Production 659210 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28261 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 393.750 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28262 Storage Optn - Boxes 654739 FSSA Family Resources 500 0.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28263 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 3.590 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28264 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3584.080 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28265 AdmOp-Registration 599020 Family and Social Svcs Admin 405 390.680 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28266 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 33.060 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28267 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 99.580 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28268 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 114.680 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28269 Prog Op - Background Checks 539140 FSSA Aging 498 0.660 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28270 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.240 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28271 Physical Server Hosting 659260 FSSA Family Resources 500 3184.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28272 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 124.920 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28273 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28274 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 328.840 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28275 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 56.710 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28276 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 43895.490 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28277 Main - Telecommunications 533039 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28278 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 298.210 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28279 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 6.640 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28280 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 129.300 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28281 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 52.850 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28282 Ret - Def Comp Employer share 517006 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28283 Postage 659410 Family and Social Svcs Admin 405 231.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28284 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 136.910 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28285 Printing Service 659792 FSSA Family Resources 500 84.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28286 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 2048.340 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28287 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1985.370 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28288 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 31.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28289 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28290 SpOp-Food-DrinkingWater 547113 FSSA Disability and Rehab Svcs 497 12.930 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28291 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 905.850 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28292 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 11793.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28293 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 283.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28294 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 18280.890 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28295 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 504.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28296 Main - Motor Vehicles 533019 FSSA Aging 498 0.040 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28297 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1347.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28298 Payroll Salaries & Wages 510101 FSSA Family Resources 500 144754.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28299 Main - Telecommunications 533039 FSSA Family Resources 500 25.480 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28300 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 3846.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28301 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 175.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28302 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 13031.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28303 Mail Management Services 659430 FSSA Family Resources 500 1520.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28304 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 9.210 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28305 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 461.280 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28306 School Services 580143 Family and Social Svcs Admin 405 37.890 Social Service Payments 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28307 Payroll Employee Assistance 518901 FSSA Family Resources 500 26.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28308 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 71.780 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28309 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 880 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28310 Prog Op-Software Maint 539035 FSSA Family Resources 500 54.860 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28311 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 14.890 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28312 SpOp-Software licenses 547053 FSSA Family Resources 500 38486.330 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28313 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 870.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28314 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5149.670 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28315 Job Production 659210 FSSA Disability and Rehab Svcs 497 4.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28316 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 762.220 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28317 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 63159.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28318 Main - Cable Install 532055 FSSA Mental Health and Addiction 410 1.970 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28319 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1272.360 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28320 Financial Application Services 659294 Family and Social Svcs Admin 405 2095.160 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28321 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 42.020 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28322 Payroll Life Insurance 518606 FSSA Family Resources 500 195.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28323 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 421.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28324 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 1204.420 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28325 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 13.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28326 Payroll PERF State Share 517005 FSSA Aging 498 339.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28327 Main - Motor Vehicles 533019 FSSA Family Resources 500 86.740 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28328 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -0.010 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28329 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 3.980 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28330 Database Hosting 659266 FSSA Family Resources 500 56839.380 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28331 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 55.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28332 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 23864.530 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28333 Transactions 659207 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28334 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28335 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9614.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28336 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28337 Database Hosting 659266 FSSA Aging 498 3.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28338 Telecom Management 652131 Family and Social Svcs Admin 405 298.560 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28339 Off-Office Supplies 546002 FSSA Family Resources 500 207.860 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28340 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 342.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28341 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 0.230 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28342 Transactions 659207 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28343 Remote IP Phone 652134 FSSA Family Resources 500 39.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28344 Remote IP Phone 652134 FSSA Family Resources 500 236.660 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28345 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 25.530 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28346 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 47141 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28347 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.910 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28348 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 437.240 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28349 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 115642.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28350 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 990.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28351 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 742.950 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28352 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.380 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28353 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 2.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28354 Payroll Social Security 516003 FSSA Family Resources 500 10367.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28355 Parts charges 654335 Family and Social Svcs Admin 405 35.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28356 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 457.440 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28357 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 2.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28358 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1299.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28359 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28360 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 534.400 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28361 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 816.270 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28362 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 368.670 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28363 Printing Service 659792 FSSA Disability and Rehab Svcs 497 165.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28364 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 1.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28365 Seat Charge 652072 FSSA Family Resources 500 6474.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28366 Commercial Charges 659340 FSSA Family Resources 500 444.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28367 Telecom Management 652131 FSSA Family Resources 500 362.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28368 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 202.750 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28369 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 871.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28370 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 363.990 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28371 Eqp Main-Repair parts 545006 FSSA Family Resources 500 8288.630 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28372 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 553.610 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28373 AdmOp-Freight & Express 599042 FSSA Family Resources 500 615.570 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28374 HR Service Fees 659900 Family and Social Svcs Admin 405 5675.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28375 MedVet-GenSupply 548107 FSSA Mental Health and Addiction 410 1.290 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28376 Telephone - Centrex 652130 FSSA Aging 498 13.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28377 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 5.820 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28378 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 3.400 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28379 Courier Service 659420 Family and Social Svcs Admin 405 136.760 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28380 Archive E-mail Storage 652076 FSSA Family Resources 500 117.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28381 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 868.230 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28382 Long Distance 652150 FSSA Family Resources 500 81.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28383 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 29.010 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28384 Payroll Life Insurance 518606 FSSA Family Resources 500 745.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28385 Printing Service 659792 Family and Social Svcs Admin 405 21.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28386 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.760 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28387 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 2.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28388 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28389 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1583.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28390 Main - Buildg&Grnd Main 532010 FSSA Aging 498 0.190 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28391 Telephone - Remote 652137 Family and Social Svcs Admin 405 307.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28392 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 4672.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28393 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28394 Temp Staffing Medical 519853 FSSA Aging 498 16.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28395 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 16553.520 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28396 Workstation Software Licenses 659306 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28397 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 67.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28398 Shared Web Hosting 659282 Family and Social Svcs Admin 405 309.440 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28399 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 11.360 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28400 Telecom Management 652131 FSSA Aging 498 5.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28401 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 54.540 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28402 Transactions 659207 FSSA Medicaid Policy and Plan 503 116.680 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28403 Lease Rate 659350 Family and Social Svcs Admin 405 136.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28404 HR Service Fees 659900 Family and Social Svcs Admin 405 22112.970 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28405 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28406 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 1692.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28407 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28408 Prof Serv - Data Mgmt 531037 FSSA Aging 498 0.520 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28409 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 7.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28410 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 111.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28411 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 86.700 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28412 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 357.710 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28413 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 1271.860 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28414 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.370 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28415 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4461.980 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28416 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 5.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28417 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 51.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28418 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 803.070 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28419 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 51.440 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28420 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 237.530 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28421 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28422 InState Travel - Mileage 595110 FSSA Family Resources 500 3865.160 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28423 Vision Care 518800 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28424 MedVet-GenSupply 548107 Family and Social Svcs Admin 405 3.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28425 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 2.120 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28426 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 311.980 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28427 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 576.990 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28428 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 285.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28429 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 4312.370 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28430 Main-BuildMat-General 543069 FSSA Family Resources 500 490.310 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28431 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 625.470 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28432 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 8693.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28433 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 93.230 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28434 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 648.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28435 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 49.410 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28436 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2445.390 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28437 InState Travel - Lodging 595130 FSSA Family Resources 500 1474.770 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28438 Courier Service 659420 FSSA Mental Health and Addiction 410 0.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28439 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 931.700 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28440 Shared SAN Storage 659270 FSSA Family Resources 500 1632.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28441 SpOp - Instct-Electronic 547131 Family and Social Svcs Admin 405 26.290 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28442 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 88.720 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28443 Physical Server Hosting 659260 FSSA Family Resources 500 379.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28444 School Services 580143 Family and Social Svcs Admin 405 9.720 Social Service Payments 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28445 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 375.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28446 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.370 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28447 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.180 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28448 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 4.130 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28449 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.040 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28450 Printing Service 659792 FSSA Medicaid Policy and Plan 503 198.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28451 AdmOp-Registration 599020 FSSA Aging 498 1.200 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28452 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 4.650 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28453 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Family Resources 500 7.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28454 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 7.440 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28455 Camera equipment 555541 FSSA Family Resources 500 19.430 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28456 SpOp - Household Battery 547122 FSSA Family Resources 500 0.970 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28457 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 9.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28458 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 163.120 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28459 Vision Care 518800 FSSA Family Resources 500 439.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28460 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 624.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28461 MedVet-GenSupply 548107 Family and Social Svcs Admin 405 2.100 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28462 Acrobat Pro Subscription 652393 FSSA Aging 498 0.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28463 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 260.120 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28464 Temporary Labor nonpayroll 514010 FSSA Disability and Rehab Svcs 497 5903.790 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28465 Long Distance 652150 Family and Social Svcs Admin 405 22.640 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28466 Prof Serv - IT Services 531029 FSSA Family Resources 500 4115.830 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28467 Seat Charge 652072 Family and Social Svcs Admin 405 3597.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28468 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 455.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28469 Shredding Services 659370 FSSA Family Resources 500 56.230 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28470 Physical Server Hosting 659260 Family and Social Svcs Admin 405 180.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28471 SpOp - Instct-Electronic 547131 FSSA Mental Health and Addiction 410 0.420 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28472 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 2.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28473 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 336.410 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28474 Vision Care 518800 FSSA Medicaid Policy and Plan 503 209.910 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28475 Office Equipment 555501 FSSA Aging 498 1.040 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28476 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 18.120 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28477 Off-Specialty Paper 546007 FSSA Family Resources 500 1.910 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28478 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1070.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28479 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6824.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28480 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 68.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28481 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 1.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28482 Temp Staffing Company 519820 FSSA Aging 498 85.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28483 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28484 Job Production 659210 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28485 AdmOp-Freight & Express 599042 FSSA Aging 498 0.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28486 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 6736.010 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28487 Payroll Disability 519006 FSSA Aging 498 55.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28488 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28489 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 1015.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28490 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 290.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28491 Telephone - Centrex 652130 FSSA Family Resources 500 727.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28492 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 0.660 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28493 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.530 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28494 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 6906 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28495 Payroll Disability 519006 Family and Social Svcs Admin 405 1248.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28496 Special Charges 659360 FSSA Family Resources 500 1.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28497 Mail Management Services 659430 FSSA Family Resources 500 12761.080 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28498 Main - Telecommunications 533039 FSSA Aging 498 0.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28499 Transactions 659207 Family and Social Svcs Admin 405 10.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28500 Virtual Server Hosting 659262 FSSA Aging 498 4.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28501 Temp Staffing Company 519820 Family and Social Svcs Admin 405 1085.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28502 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 6226.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28503 School Services 580143 FSSA Family Resources 500 27.920 Social Service Payments 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28504 Cyber Security-Confidential 659302 FSSA Family Resources 500 5891.950 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28505 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 141.280 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28506 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 965.570 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28507 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 56 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28508 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 4.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28509 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28510 Cellular Phone Service 652110 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28511 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3308.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28512 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 943.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28513 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 15.340 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28514 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 13607.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28515 Off-Copier Supplies 546014 FSSA Family Resources 500 0.190 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28516 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4927.370 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28517 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 19071.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28518 PC Refresh Upgrade 653901 FSSA Family Resources 500 526.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28519 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 74.460 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28520 Main - Telecommunications 533039 FSSA Disability and Rehab Svcs 497 41.210 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28521 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3506.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28522 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 42.090 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28523 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 6744.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28524 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 316.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28525 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 7.200 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28526 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 139.730 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28527 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 51.310 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28528 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 1.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28529 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 6.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28530 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 262.730 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28531 Telephone - Centrex 652130 Family and Social Svcs Admin 405 353.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28532 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 31186.280 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28533 Tape Accesses 659211 Family and Social Svcs Admin 405 1.670 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28534 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 366 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28535 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 465.940 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28536 Transactions 659207 FSSA Medicaid Policy and Plan 503 240.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28537 Courier Service 659420 FSSA Family Resources 500 392.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28538 AdmOp-Registration 599020 FSSA Family Resources 500 809.040 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28539 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 14.030 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28540 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1819.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28541 Commercial Charges 659340 Family and Social Svcs Admin 405 50.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28542 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 90.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28543 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3.990 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28544 Vision Care 518800 Family and Social Svcs Admin 405 153.930 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28545 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1253.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28546 Main - Equip Main Agreement 533004 FSSA Disability and Rehab Svcs 497 22.130 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28547 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 18204.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28548 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 12.140 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28549 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 1.370 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28550 Main - Computers 533041 FSSA Family Resources 500 55.320 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28551 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 601.480 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28552 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 33.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28553 InState Travel - Lodging 595130 FSSA Aging 498 4.460 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28554 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28555 Telephone - Centrex 652130 FSSA Family Resources 500 2042.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28556 Shared SAN Storage 659270 FSSA Family Resources 500 13790.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28557 Parts charges 654335 FSSA Medicaid Policy and Plan 503 88.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28558 Printing Service 659792 FSSA Family Resources 500 13.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28559 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 8.620 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28560 InState Travel - Lodging 595130 FSSA Family Resources 500 89.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28561 Sharepoint Online 659289 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28562 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28563 Shredding Services 659370 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28564 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 866.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28565 Courier Service 659420 FSSA Aging 498 1.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28566 SpOp - Household Battery 547122 FSSA Family Resources 500 6.320 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28567 Labor Charges 659345 FSSA Family Resources 500 18.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28568 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 41.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28569 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 3.370 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28570 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 87.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28571 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2131.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28572 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 11609.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28573 Job Production 659210 FSSA Family Resources 500 23.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28574 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 926.690 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28575 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 8593.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28576 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2490.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28577 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 31287.650 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28578 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 15.470 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28579 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28580 Payroll Employee Assistance 518901 FSSA Family Resources 500 128.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28581 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 66.760 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28582 Postage 659410 FSSA Disability and Rehab Svcs 497 1356.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28583 Temp Staffing Medical 519853 FSSA Family Resources 500 67.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28584 AdmOp-Registration 599020 FSSA Family Resources 500 99.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28585 Cyber Security-Confidential 659302 FSSA Aging 498 9.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28586 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28587 Off-Mailing Supplies 546023 FSSA Aging 498 0.220 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28588 Temp Staffing Company 519820 FSSA Family Resources 500 8445.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28589 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28590 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 50.490 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28591 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 13304.660 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28592 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 1.470 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28593 Inf Main-Signs Posts 544026 FSSA Family Resources 500 8.360 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28594 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 181907.130 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28595 Commercial Charges 659340 FSSA Family Resources 500 33.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28596 Telephone - Remote 652137 FSSA Family Resources 500 830.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28597 Eqp Main-Repair parts 545006 FSSA Aging 498 9.160 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28598 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 280.720 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28599 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2373.750 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28600 Vision Care 518800 Family and Social Svcs Admin 405 49.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28601 Off-Copier Supplies 546014 FSSA Family Resources 500 1.360 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28602 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 888.150 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28603 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 190.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28604 Telecom Management 652131 FSSA Mental Health and Addiction 410 9.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28605 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 19.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28606 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 25.550 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28607 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 74705.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28608 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 949.280 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28609 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 18.670 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28610 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 2.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28611 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2021.920 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28612 Office Equipment 555501 FSSA Family Resources 500 0.340 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28613 Transactions 659207 FSSA Family Resources 500 28.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28614 Main - Cable Install 532055 FSSA Family Resources 500 251.830 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28615 Prog Op - Background Checks 539140 FSSA Family Resources 500 586.170 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28616 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3766.490 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28617 Physical Server Hosting 659260 FSSA Aging 498 2.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28618 Off-Office Supplies 546002 FSSA Aging 498 1.900 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28619 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 38.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28620 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 31125.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28621 Sp Op -Food 547012 FSSA Family Resources 500 15.350 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28622 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 232.520 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28623 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28624 Filenet 652380 FSSA Medicaid Policy and Plan 503 6.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28625 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28626 Cyber Security-Confidential 659302 FSSA Family Resources 500 722.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28627 MedVet-GenSupply 548107 FSSA Disability and Rehab Svcs 497 15.030 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28628 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 0.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28629 Cellular Phone Service 652110 Family and Social Svcs Admin 405 586.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28630 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 3.320 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28631 800# Service 652151 FSSA Family Resources 500 3.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28632 Archive Storage 659271 FSSA Aging 498 0.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28633 Shared Web Hosting 659282 FSSA Family Resources 500 1912.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28634 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 13.580 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28635 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 28.620 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28636 Virtual Server Hosting 659262 FSSA Family Resources 500 4442.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28637 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.670 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28638 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 6528.800 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28639 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 49.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28640 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 1.180 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28641 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 8.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28642 SpOp - Instct-Electronic 547131 FSSA Aging 498 0.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28643 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 221.700 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28644 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 3.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28645 Main - Equip Main Agreement 533004 FSSA Aging 498 0.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28646 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 8789.950 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28647 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 97090.470 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28648 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 22.430 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28649 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 244.820 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28650 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4495.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28651 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 80036.800 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28652 Telephone - Centrex 652130 Family and Social Svcs Admin 405 550.160 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28653 Main - Office Copier 533040 Family and Social Svcs Admin 405 279.810 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28654 Payroll Employee Assistance 518901 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28655 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 2294.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28656 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 19 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28657 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 38938.050 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28658 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 118.640 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28659 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.460 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28660 Special Charges 659360 FSSA Family Resources 500 13.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28661 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 2223.900 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28662 Telecom Management 652131 FSSA Family Resources 500 1336.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28663 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 3.060 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28664 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1686.850 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28665 800# Service 652151 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28666 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 16.900 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28667 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Family Resources 500 7.710 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28668 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28669 Disk Megabytes Allocated 659220 FSSA Family Resources 500 13.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28670 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 238.470 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28671 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 201.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28672 HR Application Services 659295 FSSA Family Resources 500 4497.710 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28673 School Services 580143 FSSA Medicaid Policy and Plan 503 234.140 Social Service Payments 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28674 Shredding Services 659370 FSSA Mental Health and Addiction 410 2.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28675 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.330 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28676 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 31.430 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28677 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 3958.260 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28678 Prof Serv - IT Services 531029 FSSA Aging 498 53.680 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28679 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 21.930 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28680 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 94.500 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28681 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 5.180 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28682 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 16.560 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28683 WebEx 659284 FSSA Medicaid Policy and Plan 503 15.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28684 Postage 659410 FSSA Family Resources 500 462.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28685 800# Service 652151 FSSA Medicaid Policy and Plan 503 21.600 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28686 MedVet-GenSupply 548107 FSSA Family Resources 500 14.310 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28687 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 611.770 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28688 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 21.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28689 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28690 Instant Messaging 652078 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28691 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 134.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28692 Anthem Trad High Deductible 518105 FSSA Aging 498 630.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28693 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28694 Labor Charges 659345 Family and Social Svcs Admin 405 27.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28695 Prof Serv - IT Services 531029 FSSA Family Resources 500 82692.700 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28696 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 4.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28697 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 168.870 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28698 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 135.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28699 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.460 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28700 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 5479.870 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28701 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 301.910 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28702 Workstation Software Licenses 659306 FSSA Family Resources 500 6.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28703 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28704 Postage 659410 Family and Social Svcs Admin 405 1770.040 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28705 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.070 Utilities 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28706 Camera equipment 555541 FSSA Family Resources 500 163.090 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28707 Disaster Recovery 659052 Family and Social Svcs Admin 405 33.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28708 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1097.770 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28709 Main - Telecommunications 533039 Family and Social Svcs Admin 405 8.880 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28710 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 692.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28711 AdmOp-Legal Research Services 599104 FSSA Aging 498 0.980 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28712 Temp Staffing Medical 519853 FSSA Mental Health and Addiction 410 42.800 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28713 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2496.210 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28714 Ret - Def Comp Employer share 517006 FSSA Disability and Rehab Svcs 497 7.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28715 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28716 SpOp-Software licenses 547053 FSSA Family Resources 500 4550.200 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28717 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 5 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28718 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 812.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28719 Financial Application Services 659294 FSSA Family Resources 500 1543.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28720 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 27.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-03-01T00:00:00 4667051 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28721 Transactions 659207 FSSA Family Resources 500 118.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28722 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 972.460 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28723 Office furniture 555503 FSSA Family Resources 500 269.760 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28724 Computers & Accessories 555554 FSSA Family Resources 500 2497.370 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28725 Vision Care 518800 FSSA Family Resources 500 3829.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28726 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 55.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28727 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 11.700 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28728 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4419.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28729 Prog Op-Software Maint 539035 FSSA Family Resources 500 20766.920 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28730 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 9.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28731 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 14723.390 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28732 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2717.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28733 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 14064.190 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28734 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.570 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28735 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28736 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 170.240 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28737 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6113.840 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28738 Seat Charge 652072 FSSA Family Resources 500 53090.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28739 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 266618.250 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28740 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1683.530 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28741 Off-Specialty Paper 546007 FSSA Family Resources 500 28.020 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28742 Dir Assistance 652140 FSSA Family Resources 500 0.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28743 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 187.940 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28744 Transactions 659207 FSSA Family Resources 500 13.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28745 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 16933.540 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28746 Payroll Employee Assistance 518901 FSSA Family Resources 500 1126.490 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28747 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 39672.540 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28748 Anthem Trad High Deductible 518105 FSSA Family Resources 500 896652.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28749 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.650 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28750 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 217.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28751 Main -Cleaning Serv 532022 FSSA Family Resources 500 89.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28752 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2496.390 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28753 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 9255.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28754 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1201.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28755 Telecom Management 652131 FSSA Family Resources 500 3273.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28756 Disaster Recovery 659052 FSSA Family Resources 500 2862.520 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28757 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 24.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28758 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 16646796.150 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28759 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 4229.560 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28760 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28761 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 323.720 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28762 Transactions 659207 FSSA Medicaid Policy and Plan 503 57.630 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28763 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 26.700 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28764 Dir Assistance 652140 FSSA Family Resources 500 1.770 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28765 Telecom Management 652131 FSSA Family Resources 500 361.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28766 Cellular Phone Service 652110 FSSA Family Resources 500 565.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28767 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 23.990 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28768 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 25708.910 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28769 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1227.870 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28770 Disaster Recovery 659052 FSSA Family Resources 500 316.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28771 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 598.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28772 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3478.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28773 Prof Serv - Business Admin 531026 FSSA Family Resources 500 19285505.570 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28774 Virtual Server Hosting 659262 FSSA Family Resources 500 74712.290 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28775 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10822.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28776 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 5378.540 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28777 Printing Service 659792 FSSA Medicaid Policy and Plan 503 66.720 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28778 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 34529.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28779 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 301.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28780 Telephone - Centrex 652130 FSSA Family Resources 500 67.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28781 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6027.260 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28782 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 43770.380 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28783 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 378.460 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28784 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8983 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28785 Office furniture 555503 FSSA Family Resources 500 29.810 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28786 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 26062.440 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28787 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 21343.860 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28788 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 96145.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28789 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 1.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28790 Long Distance 652150 FSSA Family Resources 500 22146.470 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28791 Site to Site VPN 652331 FSSA Family Resources 500 1924.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28792 Prog Op-Shredding Service 539027 FSSA Family Resources 500 347.860 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28793 800# Service 652151 FSSA Family Resources 500 69865.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28794 Computers & Accessories 555554 FSSA Family Resources 500 275.930 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28795 Recreational equipment 555523 FSSA Family Resources 500 6.050 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28796 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 46627.860 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28797 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 50.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28798 Main - Painting-Paint 543063 FSSA Family Resources 500 38.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28799 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 68914.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28800 Postage 659410 FSSA Family Resources 500 8.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28801 Payroll PERF State Share 517005 FSSA Family Resources 500 415736.080 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28802 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 79116.420 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28803 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 37781.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28804 Temp Staffing Company 519820 FSSA Family Resources 500 28841.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28805 Main - Motor Vehicles 533019 FSSA Family Resources 500 9.430 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28806 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 29674.940 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28807 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 33604.740 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28808 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 6.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28809 Sharepoint Online 659289 FSSA Family Resources 500 9.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28810 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1670.350 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28811 InState Travel - Lodging 595130 FSSA Family Resources 500 278.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28812 3P InState Travel - GrndTrnspt 595830 FSSA Medicaid Policy and Plan 503 110.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28813 3PInState Travel - Mileage 595860 FSSA Family Resources 500 186.160 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28814 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 692657 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28815 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 242.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28816 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3571436.530 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28817 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28818 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 437236.190 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28819 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 297.850 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28820 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3425.450 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28821 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5976.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28822 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 24895.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28823 Payroll Social Security 516003 FSSA Family Resources 500 264778.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28824 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1741546.710 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28825 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2361.930 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28826 AdmOp-Storage 599119 FSSA Family Resources 500 73.350 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28827 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 140047.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28828 IIS Web Hosting 659285 FSSA Family Resources 500 16.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28829 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1215917.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28830 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 4.660 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28831 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1395.860 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28832 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 73.650 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28833 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 2988.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28834 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 8989.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28835 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 8673.680 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28836 800# Service 652151 FSSA Medicaid Policy and Plan 503 34068.470 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28837 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 26377.930 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28838 Real Estate Rentals 590110 FSSA Family Resources 500 546761.360 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28839 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 3.550 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28840 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 39743.940 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28841 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 58.500 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28842 Off-Mailing Supplies 546023 FSSA Family Resources 500 3.940 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28843 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 27910.360 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28844 Telephone - Remote 652137 FSSA Family Resources 500 40003.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28845 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 4433.640 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28846 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2318 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28847 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 4.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28848 Recreational equipment 555523 FSSA Family Resources 500 54.710 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28849 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3545.750 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28850 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 510.710 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28851 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 13.900 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28852 Archive E-mail Storage 652076 FSSA Family Resources 500 1191.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28853 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1837.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28854 Computer software 555553 FSSA Medicaid Policy and Plan 503 57.870 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28855 Non Contracted Long Distance 652155 FSSA Family Resources 500 588.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28856 Sharepoint Online 659289 FSSA Family Resources 500 1.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28857 Site to Site VPN 652331 FSSA Family Resources 500 17422.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28858 Main - Office Copier 533040 FSSA Family Resources 500 18421.460 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28859 Acrobat Pro Subscription 652393 FSSA Family Resources 500 235.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28860 Computer software 555553 FSSA Medicaid Policy and Plan 503 102.440 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28861 Computer software 555553 FSSA Family Resources 500 13.110 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28862 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1038.150 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28863 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2193.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28864 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 18.730 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28865 Voice or Data Equip Inv 652109 FSSA Family Resources 500 132.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28866 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 46692.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28867 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -4892.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54094.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28869 3P InState Travel - GrndTrnspt 595830 FSSA Medicaid Policy and Plan 503 62.360 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28870 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 6157.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28871 Anthem Trad High Deductible 518105 FSSA Family Resources 500 99068.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28872 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28873 Citrix 652370 FSSA Medicaid Policy and Plan 503 2617.740 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28874 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 28.540 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28875 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 52721.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28876 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 59728.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28877 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 65317.710 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28878 Ship Trans - Moving 536014 FSSA Family Resources 500 5136.430 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28879 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 6276.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28880 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1297.290 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28881 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3038.440 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28882 800# Service 652151 FSSA Medicaid Policy and Plan 503 60306 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28883 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 55.040 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28884 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 25614.680 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28885 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 869.740 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28886 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3082780.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28887 Telephone - Remote 652137 FSSA Family Resources 500 4419.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28888 Cyber Security-Confidential 659302 FSSA Family Resources 500 53411 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28889 3P InState Travel - GrndTrnspt 595830 FSSA Family Resources 500 127.880 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28890 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 3.340 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28891 Job Production 659210 FSSA Medicaid Policy and Plan 503 1931.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28892 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 597885.300 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28893 Prog Op-Software Maint 539035 FSSA Family Resources 500 2294.490 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28894 AdmOp-Storage 599119 FSSA Family Resources 500 663.840 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28895 Off-Specialty Paper 546007 FSSA Family Resources 500 253.550 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28896 Temp Staffing Clerical 519850 FSSA Family Resources 500 155638.880 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28897 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 549.240 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28898 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 31.100 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28899 Real Estate Rentals 590110 FSSA Family Resources 500 60410.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28900 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 265.780 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28901 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1.030 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28902 Eqp Main-Repair parts 545006 FSSA Family Resources 500 91.310 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28903 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 523.190 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28904 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 686905.190 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28905 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 19506.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28906 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 49405.230 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28907 Fac Main -Electrical 543016 FSSA Family Resources 500 27.710 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28908 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5680.800 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28909 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 332.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28910 Main - Motor Vehicles 533019 FSSA Family Resources 500 85.310 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28911 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3336.050 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28912 Printing Service 659792 FSSA Family Resources 500 136.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28913 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 11 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28914 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 3278.710 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28915 Office furniture 555503 FSSA Medicaid Policy and Plan 503 232.870 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28916 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2956.750 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28917 Non Contracted Long Distance 652155 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28918 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 381.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28919 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 5.370 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28920 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1596.310 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28921 Postage 659410 FSSA Family Resources 500 76.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28922 Job Production 659210 FSSA Medicaid Policy and Plan 503 1091.030 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28923 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 30.770 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28924 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 382.490 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28925 Shared SAN Storage 659270 FSSA Family Resources 500 119973.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28926 Main - Cable Install 532055 FSSA Family Resources 500 1007.590 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28927 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 605830.990 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28928 Off Furn - Office Seating 654723 FSSA Family Resources 500 4753.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28929 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 1.610 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28930 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 26.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28931 Tape Accesses 659211 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28932 Payroll Employee Assistance 518901 FSSA Family Resources 500 124.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28933 3P InState Travel - Lodging 595810 FSSA Family Resources 500 216.970 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28934 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1028.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28935 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 63.730 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28936 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 59485.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28937 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 213.540 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28938 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 286.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28939 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 29294.500 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28940 Pager Process Fee 652160 FSSA Family Resources 500 3.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28941 Temp Staffing Clerical 519850 FSSA Family Resources 500 1408654.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28942 Long Distance 652150 FSSA Medicaid Policy and Plan 503 10799.270 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28943 Physical Server Hosting 659260 FSSA Family Resources 500 12537.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28944 Virtual Server Hosting 659262 FSSA Family Resources 500 8254.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28945 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 17.420 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28946 InState Travel - Mileage 595110 FSSA Family Resources 500 1365.680 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28947 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 527.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28948 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 15901.110 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28949 Payroll Salaries & Wages 510101 FSSA Family Resources 500 394599.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28950 Off-Office Supplies 546002 FSSA Family Resources 500 803.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28951 Telephone - Centrex 652130 FSSA Family Resources 500 610.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28952 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 337761.730 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28953 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 7.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28954 Off-Office Supplies 546002 FSSA Family Resources 500 7271.470 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28955 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 7133.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28956 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3836.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28957 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 218.880 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28958 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1.810 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28959 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6599.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28960 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 211.470 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28961 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 70352.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28962 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 29974.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28963 Workers Comp Admin Fee 519240 FSSA Family Resources 500 385.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28964 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1022.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28965 Off-Printer Paper 546005 FSSA Family Resources 500 688.490 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28966 InState Travel - Lodging 595130 FSSA Family Resources 500 2518.130 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28967 Payroll PERF State Share 517005 FSSA Family Resources 500 45933.670 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28968 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1867.640 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28969 Payroll Social Security 516003 FSSA Family Resources 500 29254.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28970 Instant Messaging 652078 FSSA Family Resources 500 437.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28971 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 152322.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28972 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 3461.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28973 Vision Care 518800 FSSA Family Resources 500 423.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28974 Temp Staffing Company 519820 FSSA Family Resources 500 3186.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28975 Eqp Main-Repair parts 545006 FSSA Family Resources 500 10.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28976 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 126.470 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28977 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 30193.490 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28978 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 202726.260 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28979 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -38224.500 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28980 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1893.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28981 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1119.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28982 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2173.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28983 IIS Web Hosting 659285 FSSA Family Resources 500 145.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28984 Pager Process Fee 652160 FSSA Family Resources 500 28.500 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28985 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 70226.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28986 Postage 659410 FSSA Medicaid Policy and Plan 503 65.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28987 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 414767.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28988 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 70.760 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28989 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 4836.080 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28990 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 122.310 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28991 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 15038.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28992 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 31850.990 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28993 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28994 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 51855.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28995 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 20.710 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28996 Ship Trans - Moving 536014 FSSA Family Resources 500 567.510 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28997 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 2155.700 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28998 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 2.850 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28999 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 229.440 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29000 Job Production 659210 FSSA Family Resources 500 247.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29001 Workers Comp Medical Claims 519230 FSSA Family Resources 500 11598.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29002 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 75.580 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29003 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 397.030 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29004 Archive E-mail Storage 652076 FSSA Family Resources 500 131.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29005 Prof Serv - Business Admin 531026 FSSA Family Resources 500 2130808.890 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29006 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 51555.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29007 800# Service 652151 FSSA Family Resources 500 7719.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29008 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 1.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29009 Printing Service 659792 FSSA Medicaid Policy and Plan 503 118.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29010 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 3.410 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29011 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 228550.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29012 3P InState Travel - PerDmMeal 595850 FSSA Family Resources 500 8.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29013 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 333.660 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29014 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 378.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29015 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 129.600 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29016 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 585.850 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29017 Main - Painting-Paint 543063 FSSA Family Resources 500 349.140 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29018 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 26341.350 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29019 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 36432.100 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29020 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4180.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29021 Payroll Disability 519006 FSSA Family Resources 500 6637.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29022 Payroll Life Insurance 518606 FSSA Family Resources 500 4843.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29023 Cyber Security-Baseline 659304 FSSA Family Resources 500 19497.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29024 Off Furn - Office Seating 654723 FSSA Family Resources 500 525.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29025 Off-Mailing Supplies 546023 FSSA Family Resources 500 35.670 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29026 Fac Main -Electrical 543016 FSSA Family Resources 500 250.820 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29027 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 216.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29028 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 1217.810 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29029 Workstation Software Licenses 659306 FSSA Family Resources 500 252.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29030 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2639.540 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29031 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 5825.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29032 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 259.410 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29033 Postage 659410 FSSA Medicaid Policy and Plan 503 37.270 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29034 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 66.960 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29035 Data Circuits-On Network 652051 FSSA Family Resources 500 81504.410 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29036 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 30.810 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29037 Main - Computers 533041 FSSA Family Resources 500 6323.920 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29038 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 111385.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29039 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 2504.680 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29040 Workers Comp Admin Fee 519240 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29041 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 10669.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29042 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -21594.060 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29043 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 2.660 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29044 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 56380.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29045 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -44283.530 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29046 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 56.430 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29047 InState Travel - Mileage 595110 FSSA Family Resources 500 12360.310 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29048 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 5655.780 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29049 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 45508.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29050 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 1688.110 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29051 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4513.340 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29052 Job Production 659210 FSSA Family Resources 500 2237.390 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29053 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 702.800 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29054 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 26.820 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29055 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 249.040 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29056 3P InState Travel - GrndTrnspt 595830 FSSA Family Resources 500 14.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29057 Database Hosting 659266 FSSA Family Resources 500 1287.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29058 Citrix 652370 FSSA Medicaid Policy and Plan 503 4633.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29059 Physical Server Hosting 659260 FSSA Family Resources 500 1385.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29060 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 17925.510 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29061 3PInState Travel - Mileage 595860 FSSA Medicaid Policy and Plan 503 90.780 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29062 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 206.240 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29063 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 17926.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29064 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 632.600 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29065 Transactions 659207 FSSA Medicaid Policy and Plan 503 102 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29066 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 358853.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29067 Main - Computers 533041 FSSA Family Resources 500 57236.550 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29068 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 958.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29069 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 38.410 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29070 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 15 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29071 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 46103.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29072 3PInState Travel - Mileage 595860 FSSA Medicaid Policy and Plan 503 160.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29073 3P InState Travel - PerDmMeal 595850 FSSA Medicaid Policy and Plan 503 37.580 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29074 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1072405.260 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29075 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 365.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29076 Seat Charge 652072 FSSA Family Resources 500 480512.550 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29077 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 471951.550 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29078 Data Circuits-On Network 652051 FSSA Family Resources 500 9005.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29079 3P InState Travel - Lodging 595810 FSSA Family Resources 500 23.970 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29080 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 27.070 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29081 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 44.530 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29082 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 81358.130 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29083 Instant Messaging 652078 FSSA Family Resources 500 48.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29084 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2825.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29085 PC Refresh Upgrade 653901 FSSA Family Resources 500 422.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29086 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12306.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29087 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 7486.910 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29088 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 573.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29089 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 29125.300 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29090 3PInState Travel - Mileage 595860 FSSA Family Resources 500 20.570 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29091 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2980.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29092 Com & Train - TRAINING General 535014 FSSA Family Resources 500 0.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29093 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4103.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29094 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29095 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3148.910 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29096 Database Hosting 659266 FSSA Family Resources 500 11649.770 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29097 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1535.440 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29098 Main - Cable Install 532055 FSSA Family Resources 500 111.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29099 3P InState Travel - PerDmMeal 595850 FSSA Family Resources 500 77.060 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29100 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 123.560 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29101 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 507.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29102 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 58502.740 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29103 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 78.810 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29104 Long Distance 652150 FSSA Family Resources 500 2446.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29105 Payroll Life Insurance 518606 FSSA Family Resources 500 535.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29106 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29107 Prof Serv - IT Services 531029 FSSA Family Resources 500 137269.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29108 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1037.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29109 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 28.650 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29110 Workstation Software Licenses 659306 FSSA Family Resources 500 27.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29111 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2129.010 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29112 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 223.900 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29113 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 8495.890 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29114 Citrix 652370 FSSA Family Resources 500 593.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29115 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 788.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29116 Cyber Security-Confidential 659302 FSSA Family Resources 500 5901.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29117 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 234313.330 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29118 Cellular Phone Service 652110 FSSA Family Resources 500 5119.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29119 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2470.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29120 3P InState Travel - Lodging 595810 FSSA Medicaid Policy and Plan 503 105.790 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29121 Com & Train - TRAINING General 535014 FSSA Family Resources 500 5.460 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29122 SpOp - Household Battery 547122 FSSA Family Resources 500 0.800 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29123 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 119.470 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29124 Printing Service 659792 FSSA Family Resources 500 15.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29125 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3305.750 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29126 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 10011.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29127 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 7989.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29128 PC Refresh Upgrade 653901 FSSA Family Resources 500 46.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29129 Computer software 555553 FSSA Family Resources 500 118.660 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29130 Tape Accesses 659211 FSSA Family Resources 500 2.110 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29131 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 143.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29132 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 86050.990 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29133 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 64489.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29134 Long Distance 652150 FSSA Medicaid Policy and Plan 503 19116.290 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29135 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 295.560 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29136 Main -Cleaning Serv 532022 FSSA Family Resources 500 814.210 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29137 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 47.260 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29138 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 47.480 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29139 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 684.160 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29140 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1281.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29141 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1069.730 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29142 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 6.460 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29143 Off-Printer Paper 546005 FSSA Family Resources 500 6230.930 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29144 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 590.600 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29145 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 5412.990 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29146 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 606.100 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29147 Payroll Disability 519006 FSSA Family Resources 500 60075.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29148 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 9404229.400 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29149 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 54315.280 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29150 Office furniture 555503 FSSA Medicaid Policy and Plan 503 131.560 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29151 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 1.170 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29152 Shared SAN Storage 659270 FSSA Family Resources 500 13255.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29153 Main - Office Copier 533040 FSSA Family Resources 500 2035.360 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29154 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 7216.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29155 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34725.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29156 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 41.610 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29157 3P InState Travel - PerDmMeal 595850 FSSA Medicaid Policy and Plan 503 66.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29158 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 29.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29159 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 440.820 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29160 Cyber Security-Baseline 659304 FSSA Family Resources 500 176467 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29161 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 14470.420 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29162 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 4672.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29163 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3452.480 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29164 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 129114.360 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29165 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 103557.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29166 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 125.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29167 AdmOp-Translator Costs 599093 FSSA Family Resources 500 5968.420 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29168 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 26044.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29169 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 122.990 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29170 Prof Serv - IT Services 531029 FSSA Family Resources 500 1242393.890 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29171 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 33.160 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29172 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 4.710 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29173 3P InState Travel - Lodging 595810 FSSA Medicaid Policy and Plan 503 187.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29174 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 8.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29175 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 162246.300 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29176 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 10055.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29177 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7614.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29178 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 76530 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29179 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 773969.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29180 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 491.340 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29181 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 581.220 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29182 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 244.990 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29183 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.250 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29184 Citrix 652370 FSSA Family Resources 500 5368.680 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29185 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.850 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29186 AdmOp-Translator Costs 599093 FSSA Family Resources 500 54018.910 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29187 SpOp - Household Battery 547122 FSSA Family Resources 500 7.270 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29188 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 10126.590 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-01-01T00:00:00 4625215 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29189 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29190 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 498.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29191 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29192 Payroll PERF State Share 517005 Natural Resources 300 537.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29193 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29194 Payroll Life Insurance 518606 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29195 Anthem Trad High Deductible 518105 Natural Resources 300 2368.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29196 Vision Care 518800 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29197 Payroll Disability 519006 Natural Resources 300 8.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29198 Payroll Anthem Dental Trad 518796 Natural Resources 300 3173.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29199 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29200 Payroll Employee Assistance 518901 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29201 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 135.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29202 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4442.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29203 Payroll PERF State Share 517005 Natural Resources 300 6070.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29204 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29205 Payroll Employee Assistance 518901 Natural Resources 300 2.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29206 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29207 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29208 Payroll Social Security 516003 Natural Resources 300 253.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29209 Payroll Salaries & Wages 510101 Natural Resources 300 967.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29210 Payroll Disability 519006 Natural Resources 300 -497.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29211 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29212 Vision Care 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29213 Payroll PERF State Share 517005 Natural Resources 300 3295.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29214 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7693.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29215 Payroll Salaries & Wages 510101 Natural Resources 300 4802.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29216 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29217 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29218 Payroll Salaries & Wages 510101 Natural Resources 300 168.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29219 Payroll PERF State Share 517005 Natural Resources 300 348.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29220 Payroll Salaries & Wages 510101 Natural Resources 300 3108.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29221 Anthem Trad High Deductible 518105 Natural Resources 300 60035.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29222 Anthem Trad High Deductible 518105 Natural Resources 300 918.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29223 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29225 Vision Care 518800 Natural Resources 300 -4.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29226 Payroll Life Insurance 518606 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29227 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1816.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29228 Payroll Def Comp - StateMatch 519503 Natural Resources 300 63.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29229 Vision Care 518800 Natural Resources 300 25.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29230 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4914.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29231 Payroll PERF State Share 517005 Natural Resources 300 25722.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29232 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29233 Payroll Life Insurance 518606 Natural Resources 300 90.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29234 Payroll Cons/Excise Dental 518760 Natural Resources 300 107.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29235 Payroll Life Insurance 518606 Natural Resources 300 290.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29236 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29237 Anthem Trad High Deductible 518105 Natural Resources 300 51.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29238 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29239 Payroll Anthem Dental Trad 518796 Natural Resources 300 43.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29240 Payroll Life Insurance 518606 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29241 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29242 Payroll Disability 519006 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29243 Payroll Salaries & Wages 510101 Natural Resources 300 69860.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29244 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1816.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29245 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29246 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29247 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29248 Payroll Employee Assistance 518901 Natural Resources 300 1.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29249 Payroll Life Insurance 518606 Natural Resources 300 13.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29250 Payroll Salaries & Wages 510101 Natural Resources 300 -3671.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29251 Payroll Salaries & Wages 510101 Natural Resources 300 161.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29252 Payroll Social Security 516003 Natural Resources 300 -252.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29253 Payroll PERF State Share 517005 Natural Resources 300 18.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29255 Anthem Trad High Deductible 518105 Natural Resources 300 -103.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29256 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2705.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29257 Payroll Disability 519006 Natural Resources 300 26.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29258 Payroll Disability 519006 Natural Resources 300 88.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29259 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29260 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -48.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29261 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 922.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29262 Payroll Social Security 516003 Natural Resources 300 346.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29263 Payroll Disability 519006 Natural Resources 300 2.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29264 HSA Health Savings Acct 2 519725 Natural Resources 300 2.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29265 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29266 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29267 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29268 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -220.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29269 Payroll Social Security 516003 Natural Resources 300 646.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29271 Payroll Anthem Dental Trad 518796 Natural Resources 300 82.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29272 Payroll PERF State Share 517005 Natural Resources 300 108.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29273 Vision Care 518800 Natural Resources 300 7 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29274 Payroll Disability 519006 Natural Resources 300 156.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29275 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29276 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29277 Payroll Employee Assistance 518901 Natural Resources 300 -6.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29278 Payroll Employee Assistance 518901 Natural Resources 300 15.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29279 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6889.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29280 Payroll PERF State Share 517005 Natural Resources 300 170.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29281 Payroll Anthem Dental Trad 518796 Natural Resources 300 540.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29282 Payroll Employee Assistance 518901 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29283 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 45.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29284 Payroll Employee Assistance 518901 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29285 Payroll PERF State Share 517005 Natural Resources 300 -28722.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29286 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29287 Anthem Trad High Deductible 518105 Natural Resources 300 452.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29288 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29289 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29290 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29291 Payroll Social Security 516003 Natural Resources 300 -57.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29292 Payroll Social Security 516003 Natural Resources 300 -2014.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29293 Payroll Def Comp - StateMatch 519503 Natural Resources 300 488.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29294 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29295 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29296 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29297 Vision Care 518800 Natural Resources 300 227.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29298 Payroll Life Insurance 518606 Natural Resources 300 -5.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29299 Payroll Employee Assistance 518901 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29300 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29301 Anthem Trad High Deductible 518105 Natural Resources 300 7537.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29302 Payroll Life Insurance 518606 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29303 Payroll PERF State Share 517005 Natural Resources 300 -84.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29304 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29305 Payroll Life Insurance 518606 Natural Resources 300 -327.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29306 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29307 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29308 Payroll PERF State Share 517005 Natural Resources 300 1153.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29309 Payroll Salaries & Wages 510101 Natural Resources 300 8968.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29310 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29311 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29312 Payroll Salaries & Wages 510101 Natural Resources 300 9.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29313 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29314 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1883.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29315 Payroll PERF State Share 517005 Natural Resources 300 -88.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29316 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29317 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -470.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29318 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29319 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 59.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29321 Payroll Life Insurance 518606 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29322 Anthem Trad High Deductible 518105 Natural Resources 300 -7122.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29323 Payroll Salaries & Wages 510101 Natural Resources 300 -755.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29324 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29325 Anthem Trad High Deductible 518105 Natural Resources 300 20.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29326 Payroll Cons/Excise Dental 518760 Natural Resources 300 195.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29327 Anthem Trad High Deductible 518105 Natural Resources 300 -1270.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29328 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29329 Vision Care 518800 Natural Resources 300 -247.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29330 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29331 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29332 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29333 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29335 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29336 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29337 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1626.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29338 Payroll Social Security 516003 Natural Resources 300 12.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29339 Payroll Life Insurance 518606 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29340 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7620.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29341 Anthem Trad High Deductible 518105 Natural Resources 300 1727.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29342 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29343 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29344 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29345 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29346 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29347 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29348 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29349 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29350 Payroll PERF State Share 517005 Natural Resources 300 492.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29351 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29352 Anthem Trad High Deductible 518105 Natural Resources 300 770.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29353 Payroll Employee Assistance 518901 Natural Resources 300 -70.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29354 Payroll Anthem Dental Trad 518796 Natural Resources 300 49.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29355 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29356 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29357 Payroll PERF State Share 517005 Natural Resources 300 -412.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29358 Payroll Salaries & Wages 510101 Natural Resources 300 -585.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29359 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5091.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29360 Payroll Life Insurance 518606 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29361 Payroll Social Security 516003 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29362 Payroll Disability 519006 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29363 Payroll Salaries & Wages 510101 Natural Resources 300 29398.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29364 Payroll Social Security 516003 Natural Resources 300 71.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29365 Anthem Trad High Deductible 518105 Natural Resources 300 2150.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29366 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29368 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29369 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1966.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29370 Payroll Anthem Trad HDHP 518107 Natural Resources 300 48.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29371 Vision Care 518800 Natural Resources 300 2.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29372 Payroll Life Insurance 518606 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29373 Payroll Disability 519006 Natural Resources 300 -4230.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29374 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29375 Payroll Salaries & Wages 510101 Natural Resources 300 13403.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29376 Payroll Life Insurance 518606 Natural Resources 300 17.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29377 Payroll Social Security 516003 Natural Resources 300 -44.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29378 HSA Health Savings Acct 2 519725 Natural Resources 300 75.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29379 Payroll Anthem Dental Trad 518796 Natural Resources 300 378.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29380 Payroll Salaries & Wages 510101 Natural Resources 300 228663.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29381 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -253.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29382 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29383 Anthem Trad High Deductible 518105 Natural Resources 300 1116.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29384 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 64.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29385 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29386 Payroll Salaries & Wages 510101 Natural Resources 300 13471.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29388 Payroll PERF State Share 517005 Natural Resources 300 391.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29389 Payroll Social Security 516003 Natural Resources 300 2105.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29390 Anthem Trad High Deductible 518105 Natural Resources 300 11402.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29391 Payroll Disability 519006 Natural Resources 300 -13.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29392 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29393 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29394 HSA Health Savings Acct 2 519725 Natural Resources 300 5.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29395 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 308.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29396 Payroll Social Security 516003 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29397 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29398 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 402.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29399 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29400 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29401 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29402 Payroll Salaries & Wages 510101 Natural Resources 300 -28157.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -22.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29404 Payroll Social Security 516003 Natural Resources 300 -2017.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29405 Payroll Life Insurance 518606 Natural Resources 300 36.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29406 Payroll Life Insurance 518606 Natural Resources 300 14.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29407 Vision Care 518800 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29408 Payroll Social Security 516003 Natural Resources 300 861.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29409 Payroll Disability 519006 Natural Resources 300 -96.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29410 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29411 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29412 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29413 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 116.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29414 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29415 Payroll Employee Assistance 518901 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29416 Payroll Disability 519006 Natural Resources 300 235 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29417 Payroll Life Insurance 518606 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29418 Payroll Social Security 516003 Natural Resources 300 286.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29419 Vision Care 518800 Natural Resources 300 9.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29420 Payroll Social Security 516003 Natural Resources 300 115.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6599.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29423 Payroll PERF State Share 517005 Natural Resources 300 -3085.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29424 Vision Care 518800 Natural Resources 300 -24.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29425 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29426 Payroll Employee Assistance 518901 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29427 Anthem Trad High Deductible 518105 Natural Resources 300 -1678.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29428 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29429 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29430 Payroll Social Security 516003 Natural Resources 300 728.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29431 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29432 Payroll Anthem Dental Trad 518796 Natural Resources 300 -335.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29433 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29434 Payroll PERF State Share 517005 Natural Resources 300 329.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29435 Payroll Life Insurance 518606 Natural Resources 300 10.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29436 Anthem Trad High Deductible 518105 Natural Resources 300 51449.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29437 Payroll PERF State Share 517005 Natural Resources 300 -24637.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29438 Anthem Trad High Deductible 518105 Natural Resources 300 124.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29439 Payroll Life Insurance 518606 Natural Resources 300 -30.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29440 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1637.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29441 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29442 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29443 Payroll Employee Assistance 518901 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29444 Payroll Anthem Dental Trad 518796 Natural Resources 300 38.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29445 Anthem Trad High Deductible 518105 Natural Resources 300 57.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29447 Payroll Social Security 516003 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29448 Payroll Anthem Trad HDHP 518107 Natural Resources 300 292.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29449 Payroll Salaries & Wages 510101 Natural Resources 300 5972.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29450 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2991.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29451 Anthem Trad High Deductible 518105 Natural Resources 300 1902.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29452 Vision Care 518800 Natural Resources 300 -212.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29453 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29454 Payroll PERF State Share 517005 Natural Resources 300 430.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29455 Payroll PERF State Share 517005 Natural Resources 300 -176.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29457 Payroll Disability 519006 Natural Resources 300 6.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29458 Payroll Salaries & Wages 510101 Natural Resources 300 -598.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29459 Payroll Salaries & Wages 510101 Natural Resources 300 -2203.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29460 Anthem Trad High Deductible 518105 Natural Resources 300 7120.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29461 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 179.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29462 Payroll Social Security 516003 Natural Resources 300 -1611.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29463 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29464 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29465 Anthem Trad High Deductible 518105 Natural Resources 300 192.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29466 Payroll Social Security 516003 Natural Resources 300 213.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29467 Payroll Disability 519006 Natural Resources 300 -27.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29468 Payroll Disability 519006 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29469 Anthem Trad High Deductible 518105 Natural Resources 300 884.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29470 Anthem Trad High Deductible 518105 Natural Resources 300 -575.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29471 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29472 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 513.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29473 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29474 Payroll PERF State Share 517005 Natural Resources 300 331.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29475 Payroll Social Security 516003 Natural Resources 300 13820.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29477 Anthem Trad High Deductible 518105 Natural Resources 300 2610.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29478 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29479 Payroll Salaries & Wages 510101 Natural Resources 300 476.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29480 Payroll Disability 519006 Natural Resources 300 12.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29481 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1614.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29482 Payroll Def Comp - StateMatch 519503 Natural Resources 300 225.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29483 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29484 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -166.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29485 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29486 Payroll Social Security 516003 Natural Resources 300 620.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29487 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29488 Payroll Social Security 516003 Natural Resources 300 -116.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29489 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5335.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29490 Payroll Salaries & Wages 510101 Natural Resources 300 9173.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29491 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29492 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29493 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29494 Payroll PERF State Share 517005 Natural Resources 300 -246.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29495 Payroll Anthem Dental Trad 518796 Natural Resources 300 541.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29496 Vision Care 518800 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29497 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29498 Payroll Life Insurance 518606 Natural Resources 300 37.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29499 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29500 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29501 Payroll Life Insurance 518606 Natural Resources 300 -283.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29502 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29503 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3883.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29504 Payroll Salaries & Wages 510101 Natural Resources 300 11608.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29505 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29506 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29507 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29508 Payroll Disability 519006 Natural Resources 300 170.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29509 Anthem Trad High Deductible 518105 Natural Resources 300 -412.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29510 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29511 Payroll Life Insurance 518606 Natural Resources 300 19.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29512 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29513 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 209.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29514 Vision Care 518800 Natural Resources 300 5.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29515 Payroll Salaries & Wages 510101 Natural Resources 300 -535.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29516 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29517 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29518 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29519 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2664.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29520 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29521 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29522 Payroll Disability 519006 Natural Resources 300 -362.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29523 Payroll Salaries & Wages 510101 Natural Resources 300 15802.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29524 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 522.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29525 Vision Care 518800 Natural Resources 300 25.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29526 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29527 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 69.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29528 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29529 Payroll Salaries & Wages 510101 Natural Resources 300 -22614.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29530 Payroll Disability 519006 Natural Resources 300 493.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29531 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1621.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29532 HSA Health Savings Acct 2 519725 Natural Resources 300 8.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29533 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29534 Payroll Disability 519006 Natural Resources 300 3.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29535 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -131.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29536 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29537 Payroll Employee Assistance 518901 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29538 Payroll Disability 519006 Natural Resources 300 51.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29539 Payroll Salaries & Wages 510101 Natural Resources 300 10176.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29540 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29541 Vision Care 518800 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29542 Payroll Disability 519006 Natural Resources 300 182.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29543 Payroll Disability 519006 Natural Resources 300 43.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29544 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -471.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29545 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29546 Payroll Disability 519006 Natural Resources 300 130.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29547 Payroll Salaries & Wages 510101 Natural Resources 300 696.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -223.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29549 Payroll Employee Assistance 518901 Natural Resources 300 12.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29550 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29551 Payroll Life Insurance 518606 Natural Resources 300 4.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29552 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29553 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29554 Vision Care 518800 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29555 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29556 Payroll PERF State Share 517005 Natural Resources 300 1027.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29557 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29558 Payroll PERF State Share 517005 Natural Resources 300 1139.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29559 Payroll Anthem Dental Trad 518796 Natural Resources 300 2714.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29560 Payroll PERF State Share 517005 Natural Resources 300 3200.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29561 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29563 Payroll Life Insurance 518606 Natural Resources 300 11.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29564 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29565 Payroll Employee Assistance 518901 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29566 Payroll PERF State Share 517005 Natural Resources 300 53.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29567 Payroll Social Security 516003 Natural Resources 300 -150.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29568 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29569 Vision Care 518800 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29570 Payroll Cons/Excise Dental 518760 Natural Resources 300 146.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29571 Anthem Trad High Deductible 518105 Natural Resources 300 -57944.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29572 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1805.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29573 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29574 Payroll Anthem Dental Trad 518796 Natural Resources 300 368.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29575 Payroll Life Insurance 518606 Natural Resources 300 -8.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29576 Payroll Life Insurance 518606 Natural Resources 300 -33.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29577 Payroll Disability 519006 Natural Resources 300 948.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 857.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29579 Payroll Disability 519006 Natural Resources 300 -456.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29580 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 115.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29581 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29582 Payroll Salaries & Wages 510101 Natural Resources 300 60209.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29583 Payroll Life Insurance 518606 Natural Resources 300 4.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29584 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29585 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29586 Payroll Salaries & Wages 510101 Natural Resources 300 58.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29587 Payroll Disability 519006 Natural Resources 300 -3660.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29588 Payroll PERF State Share 517005 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29589 Payroll Employee Assistance 518901 Natural Resources 300 -6.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29590 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29591 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29592 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29593 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1645.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29594 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29595 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29596 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 88.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29597 Payroll Salaries & Wages 510101 Natural Resources 300 193702.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29598 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29599 Payroll Employee Assistance 518901 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29600 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29601 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29602 Payroll PERF State Share 517005 Natural Resources 300 3.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29603 Payroll PERF State Share 517005 Natural Resources 300 670.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29604 Payroll PERF State Share 517005 Natural Resources 300 -59.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29605 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29606 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29607 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29608 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29609 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3689.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29611 Vision Care 518800 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29612 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29614 Payroll Disability 519006 Natural Resources 300 3210.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29615 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29616 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29617 Payroll Social Security 516003 Natural Resources 300 -1961.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29618 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29619 Payroll Social Security 516003 Natural Resources 300 -382.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29620 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29621 Payroll Social Security 516003 Natural Resources 300 4321.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29622 Payroll Social Security 516003 Natural Resources 300 35.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29623 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4732.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29624 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29625 Vision Care 518800 Natural Resources 300 7.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29626 HSA Health Savings Acct 2 519725 Natural Resources 300 -65.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29627 Payroll Salaries & Wages 510101 Natural Resources 300 3865.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29628 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29629 Anthem Trad High Deductible 518105 Natural Resources 300 7.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29630 Payroll Social Security 516003 Natural Resources 300 -47.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29631 Anthem Trad High Deductible 518105 Natural Resources 300 -6595.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29632 Payroll Salaries & Wages 510101 Natural Resources 300 33.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29633 Payroll Life Insurance 518606 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29634 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5261.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29635 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29636 Payroll Social Security 516003 Natural Resources 300 1134.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29637 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29638 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29639 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29640 Payroll Social Security 516003 Natural Resources 300 2024.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29641 Payroll Employee Assistance 518901 Natural Resources 300 2.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29642 Payroll PERF State Share 517005 Natural Resources 300 21773.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29643 Payroll Def Comp - StateMatch 519503 Natural Resources 300 82.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29644 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29645 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29646 Anthem Trad High Deductible 518105 Natural Resources 300 1544.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29647 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29648 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29649 Payroll Social Security 516003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29650 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 275.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29651 Payroll Employee Assistance 518901 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29652 Anthem Trad High Deductible 518105 Natural Resources 300 652.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29653 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29654 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 305.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29656 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29657 Payroll Life Insurance 518606 Natural Resources 300 74.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29658 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29659 Payroll Def Comp - StateMatch 519503 Natural Resources 300 428.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29660 Payroll Employee Assistance 518901 Natural Resources 300 54.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29661 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29662 Vision Care 518800 Natural Resources 300 192.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29663 Payroll Employee Assistance 518901 Natural Resources 300 -60.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29664 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -97.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29665 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1614.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29666 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29667 Payroll Anthem Dental Trad 518796 Natural Resources 300 120.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29668 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 64.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29669 Payroll Salaries & Wages 510101 Natural Resources 300 -5487.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29670 Payroll Salaries & Wages 510101 Natural Resources 300 2939.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29671 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29672 Payroll PERF State Share 517005 Natural Resources 300 -67.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29673 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29674 Anthem Trad High Deductible 518105 Natural Resources 300 11839.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29675 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29676 Payroll Salaries & Wages 510101 Natural Resources 300 28540.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29677 HSA Health Savings Acct 2 519725 Natural Resources 300 65.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29679 Payroll PERF State Share 517005 Natural Resources 300 1300.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29680 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29681 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 938.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29682 Anthem Trad High Deductible 518105 Natural Resources 300 43.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29683 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29684 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29685 Payroll Salaries & Wages 510101 Natural Resources 300 -219273.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29686 Payroll Salaries & Wages 510101 Natural Resources 300 -1577.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29687 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29688 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29689 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29690 Payroll Disability 519006 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29691 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29692 Payroll Disability 519006 Natural Resources 300 27.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29693 Payroll Social Security 516003 Natural Resources 300 228.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29694 Vision Care 518800 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29695 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 37.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29696 Payroll PERF State Share 517005 Natural Resources 300 1004.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29697 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29698 Payroll Disability 519006 Natural Resources 300 -481.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29699 Payroll Social Security 516003 Natural Resources 300 16423.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29700 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29702 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29703 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29704 Payroll Salaries & Wages 510101 Natural Resources 300 -785.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29705 Payroll Social Security 516003 Natural Resources 300 -53.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29706 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 144.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29707 Anthem Trad High Deductible 518105 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29708 Payroll Disability 519006 Natural Resources 300 61.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29709 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 269.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29711 Payroll PERF State Share 517005 Natural Resources 300 1501.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29712 Payroll PERF State Share 517005 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29713 Vision Care 518800 Natural Resources 300 -23.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 229.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29715 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29716 Payroll Anthem Trad HDHP 518107 Natural Resources 300 253.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29717 Payroll Disability 519006 Natural Resources 300 226.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29718 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29719 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29720 Payroll PERF State Share 517005 Natural Resources 300 -65.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29721 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29722 Payroll Disability 519006 Natural Resources 300 148.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29723 Payroll Life Insurance 518606 Natural Resources 300 5.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29724 Vision Care 518800 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29725 Payroll Social Security 516003 Natural Resources 300 704.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29726 Vision Care 518800 Natural Resources 300 10.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29727 Anthem Trad High Deductible 518105 Natural Resources 300 -104.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29728 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 93.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29729 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 882.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29730 Payroll Social Security 516003 Natural Resources 300 -18394.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29731 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3467.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29732 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29733 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29734 Payroll Disability 519006 Natural Resources 300 -64.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2141.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29736 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29737 Vision Care 518800 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29738 Payroll Disability 519006 Natural Resources 300 217.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29739 Payroll Disability 519006 Natural Resources 300 3762.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29740 Payroll Social Security 516003 Natural Resources 300 111.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29741 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29742 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29743 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29744 Payroll Anthem Dental Trad 518796 Natural Resources 300 -358.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29745 Payroll Salaries & Wages 510101 Natural Resources 300 1522.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29746 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 83.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29747 Payroll Life Insurance 518606 Natural Resources 300 15.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29748 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29749 Payroll Disability 519006 Natural Resources 300 1132.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29750 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29751 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -187.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29752 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29753 Anthem Trad High Deductible 518105 Natural Resources 300 -66903.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29754 Payroll Employee Assistance 518901 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29755 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -99.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29756 Payroll Life Insurance 518606 Natural Resources 300 -33.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29757 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29759 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29760 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29761 Payroll Employee Assistance 518901 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29762 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29763 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 193.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29764 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 100.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29766 Payroll Anthem Dental Trad 518796 Natural Resources 300 35.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29768 Payroll Life Insurance 518606 Natural Resources 300 -40.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29769 Payroll Disability 519006 Natural Resources 300 511.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29770 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29771 Payroll Social Security 516003 Natural Resources 300 969.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29772 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29773 Payroll Disability 519006 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29774 Payroll Salaries & Wages 510101 Natural Resources 300 3497.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29775 Payroll Cons/Excise Dental 518760 Natural Resources 300 -303.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29776 Payroll Social Security 516003 Natural Resources 300 997.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29777 Payroll Employee Assistance 518901 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29778 Payroll Social Security 516003 Natural Resources 300 5029.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29779 Payroll Disability 519006 Natural Resources 300 110.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29780 Payroll Social Security 516003 Natural Resources 300 4.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29781 Payroll Social Security 516003 Natural Resources 300 -15677.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29782 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5832.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29783 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29784 Payroll Social Security 516003 Natural Resources 300 -40.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29785 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 348.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29786 Vision Care 518800 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29787 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29788 Payroll Salaries & Wages 510101 Natural Resources 300 -27509.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29789 Anthem Trad High Deductible 518105 Natural Resources 300 967.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29790 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -826.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29791 Payroll PERF State Share 517005 Natural Resources 300 6053.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29792 Payroll Life Insurance 518606 Natural Resources 300 248.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29793 Payroll Cons/Excise Dental 518760 Natural Resources 300 -211.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29794 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29796 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29797 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1218.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29798 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29800 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29801 Payroll Salaries & Wages 510101 Natural Resources 300 -255450.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29803 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29804 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29805 Payroll Employee Assistance 518901 Natural Resources 300 64.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29806 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29807 Anthem Trad High Deductible 518105 Natural Resources 300 7.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29808 Payroll Disability 519006 Natural Resources 300 -38.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29809 Vision Care 518800 Natural Resources 300 39.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29810 Payroll Def Comp - StateMatch 519503 Natural Resources 300 83.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29811 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29812 Payroll PERF State Share 517005 Natural Resources 300 18.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29813 Vision Care 518800 Natural Resources 300 -6.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29814 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29816 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3208.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29817 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29818 Payroll Life Insurance 518606 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29819 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29820 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29821 Payroll Salaries & Wages 510101 Natural Resources 300 10295.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29822 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29823 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29824 Payroll Social Security 516003 Natural Resources 300 428.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4997.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29826 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29827 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29828 Payroll PERF State Share 517005 Natural Resources 300 -3156.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29829 HSA Health Savings Acct 2 519725 Natural Resources 300 -75.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 88.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29831 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -195.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29832 Vision Care 518800 Natural Resources 300 2.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29833 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29834 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 131.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29835 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29836 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29837 Payroll Salaries & Wages 510101 Natural Resources 300 -28440.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29838 Payroll PERF State Share 517005 Natural Resources 300 -620.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29839 Payroll Salaries & Wages 510101 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29840 Vision Care 518800 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29841 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29842 Vision Care 518800 Natural Resources 300 39.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29843 Payroll Life Insurance 518606 Natural Resources 300 -3.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29844 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29845 Payroll Life Insurance 518606 Natural Resources 300 6.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29846 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 93.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29848 Payroll Employee Assistance 518901 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29849 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29850 Payroll Anthem Dental Trad 518796 Natural Resources 300 103.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29851 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -845.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29853 Anthem Trad High Deductible 518105 Natural Resources 300 106.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29854 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29855 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29856 Vision Care 518800 Natural Resources 300 2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-03-22T00:00:00 4679109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29857 Payroll PERF State Share 517005 Natural Resources 300 78.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29858 Payroll Cons/Excise Dental 518760 Natural Resources 300 65.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4669999 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29859 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29860 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29861 Payroll Disability 519006 Natural Resources 300 -14.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4328.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29863 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29864 Payroll PERF State Share 517005 Natural Resources 300 752.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29865 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29866 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29868 Vision Care 518800 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29869 Payroll Salaries & Wages 510101 Natural Resources 300 5278.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29870 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29871 Payroll Disability 519006 Natural Resources 300 100.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29872 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -35.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 280.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29874 Payroll Social Security 516003 Natural Resources 300 424.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29875 Payroll Life Insurance 518606 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29876 Payroll Social Security 516003 Natural Resources 300 1705.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29877 Payroll Employee Assistance 518901 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29878 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29879 Payroll Employee Assistance 518901 Natural Resources 300 9.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29880 Anthem Trad High Deductible 518105 Natural Resources 300 6409.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29881 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -914.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29882 Payroll Salaries & Wages 510101 Natural Resources 300 178.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29883 Payroll Disability 519006 Natural Resources 300 -84.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29884 Payroll Salaries & Wages 510101 Natural Resources 300 319.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29885 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29886 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29887 Payroll Salaries & Wages 510101 Natural Resources 300 -24208 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29888 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29889 HSA Health Savings Acct 2 519725 Natural Resources 300 1.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29890 Vision Care 518800 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29891 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1359.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29892 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2485.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29893 Vision Care 518800 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29894 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -726.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29895 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29896 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29897 Payroll Life Insurance 518606 Natural Resources 300 13.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29898 Payroll Disability 519006 Natural Resources 300 28.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29899 Payroll Social Security 516003 Natural Resources 300 -1701.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29900 Payroll Life Insurance 518606 Natural Resources 300 7.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29901 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 201.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29902 Vision Care 518800 Natural Resources 300 4.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29903 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29904 Anthem Trad High Deductible 518105 Natural Resources 300 -1250.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29905 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29906 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 158.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29907 Vision Care 518800 Natural Resources 300 2.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29908 Anthem Trad High Deductible 518105 Natural Resources 300 -43760.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29909 Payroll Disability 519006 Natural Resources 300 2305.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29910 Payroll Def Comp - StateMatch 519503 Natural Resources 300 301.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29911 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29912 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29914 Payroll Employee Assistance 518901 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29915 Payroll Anthem Dental Trad 518796 Natural Resources 300 15.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29916 Vision Care 518800 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29917 Payroll Life Insurance 518606 Natural Resources 300 54.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29918 Payroll Anthem Trad HDHP 518107 Natural Resources 300 184.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29919 Payroll Employee Assistance 518901 Natural Resources 300 -5.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29920 Payroll Disability 519006 Natural Resources 300 161.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29922 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29923 Payroll Social Security 516003 Natural Resources 300 50.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29924 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -192.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29925 Payroll Anthem Trad HDHP 518107 Natural Resources 300 35.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29926 Payroll Disability 519006 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29927 Payroll Life Insurance 518606 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29928 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -90264.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29930 Payroll Anthem Dental Trad 518796 Natural Resources 300 49.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29931 Anthem Trad High Deductible 518105 Natural Resources 300 52.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29932 HSA Health Savings Acct 2 519725 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29933 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29934 Payroll Life Insurance 518606 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29935 HSA Health Savings Acct 2 519725 Natural Resources 300 -35.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29936 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29937 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29938 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5100.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29939 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29940 Anthem Trad High Deductible 518105 Natural Resources 300 932.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29941 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 131.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29942 Payroll Social Security 516003 Natural Resources 300 323.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29943 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29944 Payroll Disability 519006 Natural Resources 300 702.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29945 Vision Care 518800 Natural Resources 300 -21.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29946 Payroll Salaries & Wages 510101 Natural Resources 300 43500.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29947 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29948 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29949 Payroll PERF State Share 517005 Natural Resources 300 -19040.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29950 Vision Care 518800 Natural Resources 300 -157.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29951 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1191.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29952 Payroll Life Insurance 518606 Natural Resources 300 6.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29953 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29954 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29955 Payroll PERF State Share 517005 Natural Resources 300 -2712.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29957 Payroll Salaries & Wages 510101 Natural Resources 300 129 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29958 Payroll Social Security 516003 Natural Resources 300 9.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29959 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1882.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29961 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29962 Payroll Life Insurance 518606 Natural Resources 300 29.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29963 Payroll Salaries & Wages 510101 Natural Resources 300 -6582.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29964 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29965 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29966 Payroll Employee Assistance 518901 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29967 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 729.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29968 Anthem Trad High Deductible 518105 Natural Resources 300 59.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29969 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29970 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29971 Payroll Life Insurance 518606 Natural Resources 300 -204.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29972 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29973 Payroll Disability 519006 Natural Resources 300 3.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29974 Payroll Life Insurance 518606 Natural Resources 300 1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29975 Payroll PERF State Share 517005 Natural Resources 300 -243.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29976 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1149.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29977 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29978 HSA Health Savings Acct 2 519725 Natural Resources 300 35.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29979 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29980 Payroll PERF State Share 517005 Natural Resources 300 75.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29981 Payroll Salaries & Wages 510101 Natural Resources 300 -408 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29982 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29983 Payroll PERF State Share 517005 Natural Resources 300 20.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29985 Payroll Life Insurance 518606 Natural Resources 300 -9.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29986 Payroll Life Insurance 518606 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29987 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29988 Payroll Salaries & Wages 510101 Natural Resources 300 7494.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29989 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29990 Vision Care 518800 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29991 Payroll Salaries & Wages 510101 Natural Resources 300 -1588.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29992 Payroll Salaries & Wages 510101 Natural Resources 300 6720.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29993 Payroll Salaries & Wages 510101 Natural Resources 300 -4735.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29994 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29995 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29996 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 131.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29997 Payroll Salaries & Wages 510101 Natural Resources 300 -846.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29998 Payroll PERF State Share 517005 Natural Resources 300 180.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29999 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30000 Anthem Trad High Deductible 518105 Natural Resources 300 2507.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30001 Payroll PERF State Share 517005 Natural Resources 300 675.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30002 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 8.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30003 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -624.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30004 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30005 Anthem Trad High Deductible 518105 Natural Resources 300 1007.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30006 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30007 Vision Care 518800 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30008 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30009 Payroll Salaries & Wages 510101 Natural Resources 300 672.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30010 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 88.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30011 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2757.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30012 Vision Care 518800 Natural Resources 300 -4.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30013 Anthem Trad High Deductible 518105 Natural Resources 300 433.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30014 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 129.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30015 Payroll Life Insurance 518606 Natural Resources 300 170.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30016 Payroll Employee Assistance 518901 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30017 Payroll PERF State Share 517005 Natural Resources 300 -177.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30018 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 180.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30019 Anthem Trad High Deductible 518105 Natural Resources 300 10.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30020 Payroll Employee Assistance 518901 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30021 Payroll PERF State Share 517005 Natural Resources 300 14.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30022 Anthem Trad High Deductible 518105 Natural Resources 300 8.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30023 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30024 Payroll Life Insurance 518606 Natural Resources 300 -1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30025 Payroll Disability 519006 Natural Resources 300 3.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30026 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30028 Payroll Salaries & Wages 510101 Natural Resources 300 147663.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30029 Payroll Social Security 516003 Natural Resources 300 5.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30030 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1113.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30031 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 69.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30032 Vision Care 518800 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30033 Payroll Disability 519006 Natural Resources 300 -2755.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30034 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 98.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30035 Payroll Disability 519006 Natural Resources 300 -112.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30036 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30037 Payroll Life Insurance 518606 Natural Resources 300 8.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30038 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30039 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30040 Payroll Disability 519006 Natural Resources 300 425.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30041 Payroll Social Security 516003 Natural Resources 300 667.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30042 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30043 Payroll Cons/Excise Dental 518760 Natural Resources 300 48.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30044 Payroll PERF State Share 517005 Natural Resources 300 -94.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30045 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30046 Anthem Trad High Deductible 518105 Natural Resources 300 -246.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30047 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30049 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30050 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -858.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30051 Payroll Anthem Dental Trad 518796 Natural Resources 300 43.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30052 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30053 Payroll Disability 519006 Natural Resources 300 5.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -144.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30055 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30056 Payroll Social Security 516003 Natural Resources 300 540.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30058 Payroll Disability 519006 Natural Resources 300 94.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30059 Vision Care 518800 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30060 Payroll Anthem Dental Trad 518796 Natural Resources 300 429.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30061 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30062 Payroll Disability 519006 Natural Resources 300 81.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30063 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30064 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30065 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30066 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30067 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30068 Payroll Cons/Excise Dental 518760 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30069 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30070 Payroll PERF State Share 517005 Natural Resources 300 368.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30071 Payroll Anthem Dental Trad 518796 Natural Resources 300 327.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30072 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30073 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -384.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30074 Payroll PERF State Share 517005 Natural Resources 300 -45.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30075 Payroll Anthem Dental Trad 518796 Natural Resources 300 1935.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30076 Payroll PERF State Share 517005 Natural Resources 300 35.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30077 Vision Care 518800 Natural Resources 300 32.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30078 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30079 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30080 Payroll Social Security 516003 Natural Resources 300 501.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30081 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 718.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30082 Payroll Social Security 516003 Natural Resources 300 118.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30083 Anthem Trad High Deductible 518105 Natural Resources 300 347.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30084 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 873.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30086 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5476.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30087 Payroll Employee Assistance 518901 Natural Resources 300 40.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30088 Payroll Disability 519006 Natural Resources 300 2.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30089 Payroll PERF State Share 517005 Natural Resources 300 591.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30090 Anthem Trad High Deductible 518105 Natural Resources 300 37316.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30091 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30092 Anthem Trad High Deductible 518105 Natural Resources 300 1088.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30093 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30094 Payroll Salaries & Wages 510101 Natural Resources 300 24301.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30095 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 41.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30096 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30097 Payroll Cons/Excise Dental 518760 Natural Resources 300 -51.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30098 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30099 Payroll Life Insurance 518606 Natural Resources 300 -27.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30100 Payroll Salaries & Wages 510101 Natural Resources 300 9351.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30101 Anthem Trad High Deductible 518105 Natural Resources 300 -167.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30102 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 73.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30103 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20771.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30104 Vision Care 518800 Natural Resources 300 137.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30105 Payroll Disability 519006 Natural Resources 300 52.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30106 Vision Care 518800 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30107 Payroll PERF State Share 517005 Natural Resources 300 490.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30108 Payroll Social Security 516003 Natural Resources 300 -117.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30109 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75953.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30110 Payroll Disability 519006 Natural Resources 300 11.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30111 Payroll Salaries & Wages 510101 Natural Resources 300 212.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30112 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12690.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30113 Payroll Social Security 516003 Natural Resources 300 -31.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30114 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12318.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30115 Payroll Disability 519006 Natural Resources 300 -410.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30116 Payroll Social Security 516003 Natural Resources 300 -338.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30117 Payroll Salaries & Wages 510101 Natural Resources 300 -173374.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30118 Payroll PERF State Share 517005 Natural Resources 300 -537.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30119 Payroll Employee Assistance 518901 Natural Resources 300 -46.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30120 Payroll Salaries & Wages 510101 Natural Resources 300 4377.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30121 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30122 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30123 Anthem Trad High Deductible 518105 Natural Resources 300 26.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30124 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30125 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1299.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30126 Payroll Life Insurance 518606 Natural Resources 300 -6.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30128 Payroll Social Security 516003 Natural Resources 300 -57.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30129 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1218.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30130 Anthem Trad High Deductible 518105 Natural Resources 300 1036.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30131 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30132 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2022.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30133 Payroll Social Security 516003 Natural Resources 300 -12472.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30134 Vision Care 518800 Natural Resources 300 21.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30135 Payroll Employee Assistance 518901 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30136 Payroll Employee Assistance 518901 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30137 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30138 Anthem Trad High Deductible 518105 Natural Resources 300 -6221.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30139 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30140 Payroll PERF State Share 517005 Natural Resources 300 2723.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30141 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30142 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30143 Payroll Employee Assistance 518901 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30145 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30146 Payroll Social Security 516003 Natural Resources 300 12.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30147 Payroll Anthem Dental Trad 518796 Natural Resources 300 115.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30148 Payroll PERF State Share 517005 Natural Resources 300 1047.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30149 Payroll Social Security 516003 Natural Resources 300 343.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30150 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30151 Payroll PERF State Share 517005 Natural Resources 300 16160.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30152 Payroll Salaries & Wages 510101 Natural Resources 300 77.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30153 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2213.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30154 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2159.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30155 Payroll Salaries & Wages 510101 Natural Resources 300 5991.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30156 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30157 Anthem Trad High Deductible 518105 Natural Resources 300 9369.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30158 Payroll Social Security 516003 Natural Resources 300 23.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30159 Payroll Anthem Trad HDHP 518107 Natural Resources 300 858.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30160 Payroll Salaries & Wages 510101 Natural Resources 300 1613.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30161 Payroll Social Security 516003 Natural Resources 300 -468.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30162 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30163 Payroll Social Security 516003 Natural Resources 300 3125.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30164 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30165 Payroll PERF State Share 517005 Natural Resources 300 4853.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30166 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30167 Payroll Disability 519006 Natural Resources 300 119.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30168 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30169 Payroll PERF State Share 517005 Natural Resources 300 23.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30170 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -184.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30171 Payroll Disability 519006 Natural Resources 300 -27.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30172 Payroll Social Security 516003 Natural Resources 300 10602.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30173 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30174 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30175 Payroll Employee Assistance 518901 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30176 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30177 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30178 Payroll Life Insurance 518606 Natural Resources 300 5.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 198.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30180 Payroll Anthem Dental Trad 518796 Natural Resources 300 -318.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30181 Payroll PERF State Share 517005 Natural Resources 300 8.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30182 Anthem Trad High Deductible 518105 Natural Resources 300 51.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30183 Payroll Social Security 516003 Natural Resources 300 15.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30184 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-11T00:00:00 4555320 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30185 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30186 Vision Care 518800 Natural Resources 300 -0.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30187 Anthem Trad High Deductible 518105 Natural Resources 300 35.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30188 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30189 Payroll PERF State Share 517005 Natural Resources 300 23076.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30190 Payroll Salaries & Wages 510101 Natural Resources 300 -1253.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30191 Payroll PERF State Share 517005 Natural Resources 300 309.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30192 Payroll Salaries & Wages 510101 Natural Resources 300 301.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30193 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30194 Payroll Employee Assistance 518901 Natural Resources 300 -6.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30195 Payroll Social Security 516003 Natural Resources 300 83.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30196 Payroll Disability 519006 Natural Resources 300 36.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30197 Payroll Life Insurance 518606 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30198 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2581.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30199 Payroll Social Security 516003 Natural Resources 300 961.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -90 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30201 Payroll Anthem Trad HDHP 518107 Natural Resources 300 265.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30202 Payroll Disability 519006 Natural Resources 300 -21.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30204 Payroll Salaries & Wages 510101 Natural Resources 300 2764.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30205 Payroll Cons/Excise Dental 518760 Natural Resources 300 102.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30206 Payroll Life Insurance 518606 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30207 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1569 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30208 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30209 Payroll Social Security 516003 Natural Resources 300 -16719.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30210 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30211 Vision Care 518800 Natural Resources 300 5.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30212 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30213 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30214 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30215 Payroll Def Comp - StateMatch 519503 Natural Resources 300 73.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30216 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30217 Payroll Social Security 516003 Natural Resources 300 -83.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30218 Payroll Social Security 516003 Natural Resources 300 200.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30219 Payroll Life Insurance 518606 Natural Resources 300 11.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30220 Payroll Disability 519006 Natural Resources 300 103.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30221 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30222 Payroll Salaries & Wages 510101 Natural Resources 300 3451.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30223 Anthem Trad High Deductible 518105 Natural Resources 300 98.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30224 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30225 Vision Care 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30226 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30227 Anthem Trad High Deductible 518105 Natural Resources 300 54652.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30228 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30229 Vision Care 518800 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30230 Payroll Salaries & Wages 510101 Natural Resources 300 9161.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 238.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -234.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30233 Payroll Salaries & Wages 510101 Natural Resources 300 -233191.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30234 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30235 Anthem Trad High Deductible 518105 Natural Resources 300 1425.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30236 Payroll PERF State Share 517005 Natural Resources 300 -336.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30237 Payroll Employee Assistance 518901 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30238 Payroll PERF State Share 517005 Natural Resources 300 -177.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30239 Payroll Social Security 516003 Natural Resources 300 655.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30240 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 578.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30242 Payroll Anthem Dental Trad 518796 Natural Resources 300 2857.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30243 Payroll Salaries & Wages 510101 Natural Resources 300 7382.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30244 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30245 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30246 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30247 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30248 Anthem Trad High Deductible 518105 Natural Resources 300 -61668.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30249 HSA Health Savings Acct 2 519725 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30250 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30251 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -521.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30252 Payroll Disability 519006 Natural Resources 300 12.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30253 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30254 Payroll Employee Assistance 518901 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30255 Vision Care 518800 Natural Resources 300 202.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30256 Vision Care 518800 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30257 Payroll PERF State Share 517005 Natural Resources 300 386.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30258 Payroll Disability 519006 Natural Resources 300 3.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30259 Payroll Employee Assistance 518901 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30260 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2771.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30261 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5524.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30262 Payroll Social Security 516003 Natural Resources 300 -1157.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30263 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30264 Payroll Social Security 516003 Natural Resources 300 4101.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30265 Payroll Anthem Dental Trad 518796 Natural Resources 300 114.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30266 Payroll Social Security 516003 Natural Resources 300 -2151.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30267 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1577.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30268 Payroll Disability 519006 Natural Resources 300 -282.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30269 Anthem Trad High Deductible 518105 Natural Resources 300 -1269.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 932.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30271 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 105.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30272 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -98.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30273 Payroll Social Security 516003 Natural Resources 300 44.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30274 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -265.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30275 Payroll Disability 519006 Natural Resources 300 -516.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30276 Payroll PERF State Share 517005 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30277 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7022.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30278 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30279 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30280 Payroll Disability 519006 Natural Resources 300 19.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30281 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30282 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30283 Payroll PERF State Share 517005 Natural Resources 300 -3395.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30284 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30285 Payroll Disability 519006 Natural Resources 300 544.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30286 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30287 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30288 Payroll Salaries & Wages 510101 Natural Resources 300 191.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30289 Payroll Social Security 516003 Natural Resources 300 -117.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30290 Anthem Trad High Deductible 518105 Natural Resources 300 56.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30291 Payroll Salaries & Wages 510101 Natural Resources 300 -1588.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30292 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30293 Payroll Disability 519006 Natural Resources 300 48.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30294 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4159.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30295 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4947.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30296 Payroll Social Security 516003 Natural Resources 300 14676.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30297 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30298 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30300 Payroll Disability 519006 Natural Resources 300 2.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30301 Payroll Life Insurance 518606 Natural Resources 300 9.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30302 Payroll Def Comp - StateMatch 519503 Natural Resources 300 74.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30303 Vision Care 518800 Natural Resources 300 7.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30304 HSA Health Savings Acct 2 519725 Natural Resources 300 -64.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30305 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30306 Payroll PERF State Share 517005 Natural Resources 300 21.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30307 Payroll Disability 519006 Natural Resources 300 4.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30308 Payroll Social Security 516003 Natural Resources 300 254.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30309 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 276.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30311 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1028.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30312 Anthem Trad High Deductible 518105 Natural Resources 300 7925.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30313 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30314 Payroll Salaries & Wages 510101 Natural Resources 300 -16356.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30315 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30316 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30317 Anthem Trad High Deductible 518105 Natural Resources 300 154.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30318 Payroll Life Insurance 518606 Natural Resources 300 5.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30319 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30320 Payroll Social Security 516003 Natural Resources 300 17.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30322 Payroll Salaries & Wages 510101 Natural Resources 300 232.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30323 Payroll Social Security 516003 Natural Resources 300 22.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30324 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30325 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30326 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30327 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30328 Vision Care 518800 Natural Resources 300 0.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30329 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30330 Anthem Trad High Deductible 518105 Natural Resources 300 11705.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30331 Payroll Employee Assistance 518901 Natural Resources 300 0.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30332 Vision Care 518800 Natural Resources 300 39.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30333 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 82.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30334 Payroll Social Security 516003 Natural Resources 300 685.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30335 Vision Care 518800 Natural Resources 300 -224.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30336 Payroll Salaries & Wages 510101 Natural Resources 300 607.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30337 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30338 Payroll Salaries & Wages 510101 Natural Resources 300 31078.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30339 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30340 Payroll PERF State Share 517005 Natural Resources 300 1032.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30341 Payroll Life Insurance 518606 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30342 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -909.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30343 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3159.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30344 Payroll PERF State Share 517005 Natural Resources 300 -140.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30345 Payroll Disability 519006 Natural Resources 300 211.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30346 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30347 Payroll Def Comp - StateMatch 519503 Natural Resources 300 382.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30348 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30349 Payroll PERF State Share 517005 Natural Resources 300 125.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30350 Vision Care 518800 Natural Resources 300 27.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30351 Payroll Social Security 516003 Natural Resources 300 2198.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30352 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30353 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30354 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30355 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 178.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30356 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30357 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30358 Payroll Salaries & Wages 510101 Natural Resources 300 9218.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30359 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30360 Anthem Trad High Deductible 518105 Natural Resources 300 24.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30361 Payroll Employee Assistance 518901 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30362 Payroll Anthem Dental Trad 518796 Natural Resources 300 543.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30363 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30364 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30365 Payroll Disability 519006 Natural Resources 300 110.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30366 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30367 Anthem Trad High Deductible 518105 Natural Resources 300 1679.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30368 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30369 Payroll Life Insurance 518606 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30370 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 65.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30371 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1568.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30372 Payroll Employee Assistance 518901 Natural Resources 300 12.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30373 Payroll PERF State Share 517005 Natural Resources 300 826.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30374 Payroll Social Security 516003 Natural Resources 300 486.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30375 Payroll PERF State Share 517005 Natural Resources 300 68.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30376 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6181.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30377 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30378 Payroll Social Security 516003 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30379 Payroll Salaries & Wages 510101 Natural Resources 300 -538.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30380 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30381 Vision Care 518800 Natural Resources 300 6.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30382 Payroll PERF State Share 517005 Natural Resources 300 564.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30383 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -41.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30384 Payroll Life Insurance 518606 Natural Resources 300 256.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30385 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30386 Payroll Disability 519006 Natural Resources 300 -64.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30387 Payroll Salaries & Wages 510101 Natural Resources 300 205153.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30388 Payroll Disability 519006 Natural Resources 300 149.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30389 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30390 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30391 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30392 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -104.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30393 Payroll PERF State Share 517005 Natural Resources 300 1026.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30394 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30395 Payroll Salaries & Wages 510101 Natural Resources 300 -3648.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30396 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30397 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30399 Anthem Trad High Deductible 518105 Natural Resources 300 55.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30400 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30401 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1569 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30402 Payroll PERF State Share 517005 Natural Resources 300 -410.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30403 Payroll Disability 519006 Natural Resources 300 -3848.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30404 Payroll Anthem Dental Trad 518796 Natural Resources 300 400.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30405 Payroll Life Insurance 518606 Natural Resources 300 39.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30406 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30407 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30408 Anthem Trad High Deductible 518105 Natural Resources 300 1311.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30409 Payroll PERF State Share 517005 Natural Resources 300 -26216.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30410 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 89.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30411 Anthem Trad High Deductible 518105 Natural Resources 300 593.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30412 Payroll Salaries & Wages 510101 Natural Resources 300 57315.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30413 Payroll Disability 519006 Natural Resources 300 3358.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30414 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 151.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30415 Payroll Life Insurance 518606 Natural Resources 300 74.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30416 Payroll Employee Assistance 518901 Natural Resources 300 7.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30417 Payroll Social Security 516003 Natural Resources 300 14.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30418 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30419 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30420 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30421 Vision Care 518800 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30422 Payroll Life Insurance 518606 Natural Resources 300 17.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30423 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30425 Payroll Employee Assistance 518901 Natural Resources 300 -64.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30426 Payroll Salaries & Wages 510101 Natural Resources 300 13444.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30427 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30428 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30430 Payroll Social Security 516003 Natural Resources 300 -41.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30431 Payroll Salaries & Wages 510101 Natural Resources 300 1119.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30432 HSA Health Savings Acct 2 519725 Natural Resources 300 64.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30434 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1743.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30435 Anthem Trad High Deductible 518105 Natural Resources 300 -243.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30437 Payroll Anthem Dental Trad 518796 Natural Resources 300 64.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30438 Payroll PERF State Share 517005 Natural Resources 300 26.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30440 Payroll Life Insurance 518606 Natural Resources 300 -23.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30441 Payroll Salaries & Wages 510101 Natural Resources 300 -30301.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30442 Anthem Trad High Deductible 518105 Natural Resources 300 -7284.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30443 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 221.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30445 Payroll Disability 519006 Natural Resources 300 -27.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30447 Vision Care 518800 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30448 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30449 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30450 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30451 Payroll Employee Assistance 518901 Natural Resources 300 -3.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30452 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30453 Payroll Social Security 516003 Natural Resources 300 -244.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30454 Anthem Trad High Deductible 518105 Natural Resources 300 929.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30455 Payroll Life Insurance 518606 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30456 Payroll Cons/Excise Dental 518760 Natural Resources 300 62.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30457 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30458 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1864.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30459 Payroll Anthem Trad HDHP 518107 Natural Resources 300 41.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30460 HSA Health Savings Acct 2 519725 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30461 Payroll Life Insurance 518606 Natural Resources 300 -294 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30462 Payroll Life Insurance 518606 Natural Resources 300 -5.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1680.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30464 Vision Care 518800 Natural Resources 300 -4.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30465 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30466 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30467 Payroll PERF State Share 517005 Natural Resources 300 5856.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30468 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30469 Vision Care 518800 Natural Resources 300 -25.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30470 Anthem Trad High Deductible 518105 Natural Resources 300 2471.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30471 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30472 Payroll Life Insurance 518606 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30473 Payroll Disability 519006 Natural Resources 300 157.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30474 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30476 Payroll Cons/Excise Dental 518760 Natural Resources 300 -165.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30477 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30478 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30479 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 933.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30480 Vision Care 518800 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30481 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30482 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30483 Payroll Social Security 516003 Natural Resources 300 429.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30485 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 146.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30487 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30488 Payroll PERF State Share 517005 Natural Resources 300 33.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30489 Payroll PERF State Share 517005 Natural Resources 300 -60.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30490 Payroll Employee Assistance 518901 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30491 Payroll PERF State Share 517005 Natural Resources 300 664.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30492 Payroll Life Insurance 518606 Natural Resources 300 13.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30493 Payroll PERF State Share 517005 Natural Resources 300 3482.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30494 Anthem Trad High Deductible 518105 Natural Resources 300 -328.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30495 Payroll Salaries & Wages 510101 Natural Resources 300 10.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30496 Payroll Disability 519006 Natural Resources 300 938.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30497 Payroll Salaries & Wages 510101 Natural Resources 300 5935.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30498 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 103.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30499 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30500 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30501 Payroll Life Insurance 518606 Natural Resources 300 -36.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30502 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 274.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30503 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30504 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30505 Payroll Employee Assistance 518901 Natural Resources 300 58.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30506 Payroll Anthem Dental Trad 518796 Natural Resources 300 -370.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30507 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 199.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30508 Vision Care 518800 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-08T00:00:00 4652395 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30509 Payroll PERF State Share 517005 Natural Resources 300 -3496.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30510 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30511 Anthem Trad High Deductible 518105 Natural Resources 300 235.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30512 Payroll PERF State Share 517005 Natural Resources 300 -473.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30513 Payroll Disability 519006 Natural Resources 300 -73.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30514 Payroll Salaries & Wages 510101 Natural Resources 300 9048.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30515 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30516 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -245.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30517 HSA Health Savings Acct 2 519725 Natural Resources 300 -53.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30518 Payroll Anthem Dental Trad 518796 Natural Resources 300 76.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30519 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30520 Payroll PERF State Share 517005 Natural Resources 300 785.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30521 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 202.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30523 Payroll Salaries & Wages 510101 Natural Resources 300 -1006.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 143.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30525 Payroll Social Security 516003 Natural Resources 300 -68.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30526 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30527 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30528 Payroll Salaries & Wages 510101 Natural Resources 300 53167.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30529 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30530 Payroll Salaries & Wages 510101 Natural Resources 300 64.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30531 Payroll Social Security 516003 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30532 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30533 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30534 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1421.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30535 Payroll Salaries & Wages 510101 Natural Resources 300 -14869.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30536 Payroll Life Insurance 518606 Natural Resources 300 4.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30537 Payroll Def Comp - StateMatch 519503 Natural Resources 300 256.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30538 Payroll Employee Assistance 518901 Natural Resources 300 57.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30539 Vision Care 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30540 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30541 Payroll Employee Assistance 518901 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30542 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 271.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30543 Anthem Trad High Deductible 518105 Natural Resources 300 1604.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30544 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30545 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30546 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30547 Vision Care 518800 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30548 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30550 Payroll Disability 519006 Natural Resources 300 -17.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30551 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -30.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30552 Payroll Life Insurance 518606 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30553 Payroll PERF State Share 517005 Natural Resources 300 601.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30555 Payroll Employee Assistance 518901 Natural Resources 300 -63.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30556 Payroll Disability 519006 Natural Resources 300 -533 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30557 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2371.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30558 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30559 Payroll Disability 519006 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30560 Payroll Salaries & Wages 510101 Natural Resources 300 32420.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30561 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -3.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30562 Payroll Disability 519006 Natural Resources 300 864.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30563 Anthem Trad High Deductible 518105 Natural Resources 300 109.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30564 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30565 Payroll Social Security 516003 Natural Resources 300 385.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30566 Payroll Social Security 516003 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30567 Payroll Salaries & Wages 510101 Natural Resources 300 -31182.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30568 Anthem Trad High Deductible 518105 Natural Resources 300 -97.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30569 Payroll Anthem Dental Trad 518796 Natural Resources 300 -385.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30570 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30571 Payroll PERF State Share 517005 Natural Resources 300 10.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30572 Anthem Trad High Deductible 518105 Natural Resources 300 1171.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30573 Anthem Trad High Deductible 518105 Natural Resources 300 1491.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30574 Payroll Social Security 516003 Natural Resources 300 851.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30575 Payroll PERF State Share 517005 Natural Resources 300 -112.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30576 Anthem Trad High Deductible 518105 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30577 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30578 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30579 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30580 Payroll Anthem Dental Trad 518796 Natural Resources 300 49.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30581 Payroll Salaries & Wages 510101 Natural Resources 300 -222721.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30582 Payroll Employee Assistance 518901 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30583 Anthem Trad High Deductible 518105 Natural Resources 300 -7530.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30584 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30585 Payroll Life Insurance 518606 Natural Resources 300 -36.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30586 Payroll Salaries & Wages 510101 Natural Resources 300 7012.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30587 Payroll Disability 519006 Natural Resources 300 13.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30588 Payroll Anthem Dental Trad 518796 Natural Resources 300 405.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30589 Payroll Salaries & Wages 510101 Natural Resources 300 90 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30590 Payroll Salaries & Wages 510101 Natural Resources 300 2790.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30591 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30592 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1271.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30593 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30594 Payroll PERF State Share 517005 Natural Resources 300 1047.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30595 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30596 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30597 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -198.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30598 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30599 Payroll Employee Assistance 518901 Natural Resources 300 -7.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30600 Payroll Employee Assistance 518901 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30601 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1834.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30602 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5931.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30603 Payroll Salaries & Wages 510101 Natural Resources 300 1053.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30604 Payroll Life Insurance 518606 Natural Resources 300 39.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30605 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30606 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30607 Payroll Social Security 516003 Natural Resources 300 203.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30608 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30609 Anthem Trad High Deductible 518105 Natural Resources 300 646.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30610 Anthem Trad High Deductible 518105 Natural Resources 300 10767.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30611 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30612 Payroll Life Insurance 518606 Natural Resources 300 4.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30613 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30614 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30615 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6708.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30616 Payroll Salaries & Wages 510101 Natural Resources 300 11812.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30617 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30618 Payroll PERF State Share 517005 Natural Resources 300 -177.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30619 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30620 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30622 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30623 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30625 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30626 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 86.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30627 Payroll PERF State Share 517005 Natural Resources 300 15.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30628 Payroll Life Insurance 518606 Natural Resources 300 9.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30629 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2172.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30630 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -91.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30631 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30632 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30633 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30635 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30636 Anthem Trad High Deductible 518105 Natural Resources 300 7874.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30637 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 280.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30638 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30640 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -76.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30641 Vision Care 518800 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30642 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 83.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30643 Payroll Life Insurance 518606 Natural Resources 300 15.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30644 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30645 Payroll Life Insurance 518606 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30646 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30647 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3593.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30648 Payroll Salaries & Wages 510101 Natural Resources 300 196808.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30649 Payroll Social Security 516003 Natural Resources 300 -2227.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30650 Vision Care 518800 Natural Resources 300 -27.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30651 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30652 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30653 Payroll Social Security 516003 Natural Resources 300 2317.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30654 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30655 HSA Health Savings Acct 2 519725 Natural Resources 300 53.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30656 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30657 Vision Care 518800 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30658 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30659 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30660 Payroll Anthem Dental Trad 518796 Natural Resources 300 2801.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30661 Payroll Life Insurance 518606 Natural Resources 300 -6.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 67.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30663 Payroll Employee Assistance 518901 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30664 Anthem Trad High Deductible 518105 Natural Resources 300 34.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30665 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30666 Payroll Employee Assistance 518901 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30667 Payroll Disability 519006 Natural Resources 300 -27.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30668 Payroll Disability 519006 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30669 Payroll Anthem Trad HDHP 518107 Natural Resources 300 201.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30670 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4549.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30671 Payroll Salaries & Wages 510101 Natural Resources 300 186.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30673 Payroll Disability 519006 Natural Resources 300 161.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30674 Anthem Trad High Deductible 518105 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30675 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30677 Payroll Cons/Excise Dental 518760 Natural Resources 300 56.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30678 Anthem Trad High Deductible 518105 Natural Resources 300 53767.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30679 Payroll Social Security 516003 Natural Resources 300 14058.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30680 Payroll Life Insurance 518606 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30681 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1271.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30682 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 874.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30683 Payroll Social Security 516003 Natural Resources 300 4.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30684 Anthem Trad High Deductible 518105 Natural Resources 300 -1338.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30685 Payroll Life Insurance 518606 Natural Resources 300 67.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30686 Payroll PERF State Share 517005 Natural Resources 300 534.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30687 Payroll Disability 519006 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30688 Payroll Def Comp - StateMatch 519503 Natural Resources 300 358.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30689 Payroll Social Security 516003 Natural Resources 300 -117.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30691 Payroll Life Insurance 518606 Natural Resources 300 -22.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30692 Payroll Disability 519006 Natural Resources 300 185.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30693 Payroll Salaries & Wages 510101 Natural Resources 300 32.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30694 Payroll PERF State Share 517005 Natural Resources 300 -25045.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30695 Payroll Disability 519006 Natural Resources 300 110.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30696 Payroll Disability 519006 Natural Resources 300 48.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30697 Payroll Disability 519006 Natural Resources 300 95.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30698 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30699 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1461.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30700 Vision Care 518800 Natural Resources 300 -219.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30701 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30702 Payroll Social Security 516003 Natural Resources 300 264.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30703 Payroll Salaries & Wages 510101 Natural Resources 300 5362.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30704 Payroll Employee Assistance 518901 Natural Resources 300 7.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30705 Payroll Social Security 516003 Natural Resources 300 -15942.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30706 Payroll Employee Assistance 518901 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30707 Payroll Disability 519006 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30708 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -530.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30709 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30710 Payroll Cons/Excise Dental 518760 Natural Resources 300 -142.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30711 Vision Care 518800 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30712 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30713 Vision Care 518800 Natural Resources 300 28.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30714 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 557.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30715 Payroll Social Security 516003 Natural Resources 300 -1050.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30717 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30718 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30719 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 909.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30720 Payroll Social Security 516003 Natural Resources 300 10.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30721 Payroll Social Security 516003 Natural Resources 300 -34.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30722 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30723 Payroll Salaries & Wages 510101 Natural Resources 300 -4195.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30724 Payroll Life Insurance 518606 Natural Resources 300 -285.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30725 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 107.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30726 Payroll PERF State Share 517005 Natural Resources 300 5465.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30727 Anthem Trad High Deductible 518105 Natural Resources 300 23.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30728 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 106.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30730 Payroll PERF State Share 517005 Natural Resources 300 1013.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30731 Payroll PERF State Share 517005 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30732 Payroll Disability 519006 Natural Resources 300 -3760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30733 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30734 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30735 Payroll PERF State Share 517005 Natural Resources 300 401.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30736 Vision Care 518800 Natural Resources 300 3.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30737 Payroll Employee Assistance 518901 Natural Resources 300 12.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30738 Payroll Disability 519006 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30739 Anthem Trad High Deductible 518105 Natural Resources 300 2513.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30740 Payroll Social Security 516003 Natural Resources 300 3802.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30741 Payroll Life Insurance 518606 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30742 Payroll Social Security 516003 Natural Resources 300 451.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30743 Payroll Disability 519006 Natural Resources 300 38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30744 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30745 Payroll Anthem Trad HDHP 518107 Natural Resources 300 73.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30746 Payroll Disability 519006 Natural Resources 300 568.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30747 Payroll PERF State Share 517005 Natural Resources 300 -50.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30748 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30749 Payroll Disability 519006 Natural Resources 300 -260.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30751 Payroll PERF State Share 517005 Natural Resources 300 312.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30752 Payroll Life Insurance 518606 Natural Resources 300 13.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30753 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30754 Payroll Social Security 516003 Natural Resources 300 13.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30755 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30756 Payroll Life Insurance 518606 Natural Resources 300 4.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30757 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30758 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 49.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30759 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30760 Payroll Salaries & Wages 510101 Natural Resources 300 -1588.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30761 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30762 Anthem Trad High Deductible 518105 Natural Resources 300 949.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30763 Vision Care 518800 Natural Resources 300 198.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30764 Vision Care 518800 Natural Resources 300 5.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30765 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -936.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30766 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30767 Payroll Cons/Excise Dental 518760 Natural Resources 300 86.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30768 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -105.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30769 Payroll Life Insurance 518606 Natural Resources 300 250.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30770 Payroll Salaries & Wages 510101 Natural Resources 300 -448.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30771 Payroll PERF State Share 517005 Natural Resources 300 -385.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30772 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30773 Payroll PERF State Share 517005 Natural Resources 300 3635.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30774 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30775 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30776 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 140.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30777 Payroll Social Security 516003 Natural Resources 300 671.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30778 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30779 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4009.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30780 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30781 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3086.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30782 Payroll Anthem Dental Trad 518796 Natural Resources 300 116.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30783 Payroll PERF State Share 517005 Natural Resources 300 20.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30784 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30785 Payroll Def Comp - StateMatch 519503 Natural Resources 300 71.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30786 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30787 Payroll Employee Assistance 518901 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30788 Vision Care 518800 Natural Resources 300 37.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30789 Payroll Salaries & Wages 510101 Natural Resources 300 3597.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30790 Payroll PERF State Share 517005 Natural Resources 300 7.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30792 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30793 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30794 Payroll Salaries & Wages 510101 Natural Resources 300 9353.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30795 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30796 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30798 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30799 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30800 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30801 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30802 Payroll Disability 519006 Natural Resources 300 134.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30803 HSA Health Savings Acct 2 519725 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30804 Vision Care 518800 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 973.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30806 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30807 Payroll Salaries & Wages 510101 Natural Resources 300 136.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30808 Payroll PERF State Share 517005 Natural Resources 300 22142.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30809 Vision Care 518800 Natural Resources 300 2.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30810 Payroll Disability 519006 Natural Resources 300 3306.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30811 Payroll Social Security 516003 Natural Resources 300 74.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30812 Payroll PERF State Share 517005 Natural Resources 300 117.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30813 Anthem Trad High Deductible 518105 Natural Resources 300 -60366.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1464.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30816 Payroll Anthem Dental Trad 518796 Natural Resources 300 -62.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30817 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30818 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 210.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30819 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30820 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30821 Payroll Social Security 516003 Natural Resources 300 669.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30822 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30823 Anthem Trad High Deductible 518105 Natural Resources 300 -369.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30824 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30826 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1668.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30827 Payroll Anthem Dental Trad 518796 Natural Resources 300 505.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30828 Payroll Social Security 516003 Natural Resources 300 -290.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30829 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-01-25T00:00:00 4643371 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8086.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30832 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30833 Vision Care 518800 Natural Resources 300 4.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30834 Payroll Disability 519006 Natural Resources 300 -27.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30835 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30836 Payroll PERF State Share 517005 Natural Resources 300 26993.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30837 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30838 Payroll Anthem Dental Trad 518796 Natural Resources 300 3090.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30839 Payroll PERF State Share 517005 Natural Resources 300 398.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30840 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1012.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30842 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30843 Payroll Salaries & Wages 510101 Natural Resources 300 -1577.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30844 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1522.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30845 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3394.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30846 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30847 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -586.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30848 Payroll Life Insurance 518606 Natural Resources 300 -7.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30849 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30850 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30851 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1802.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30852 Payroll Social Security 516003 Natural Resources 300 -116.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30853 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30854 Payroll Employee Assistance 518901 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30855 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30856 Anthem Trad High Deductible 518105 Natural Resources 300 643.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30857 Payroll Life Insurance 518606 Natural Resources 300 8.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30858 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30859 Vision Care 518800 Natural Resources 300 30.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30860 Vision Care 518800 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30861 Payroll Social Security 516003 Natural Resources 300 17407.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30862 Payroll Employee Assistance 518901 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30863 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30864 Payroll Life Insurance 518606 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30865 Anthem Trad High Deductible 518105 Natural Resources 300 11.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30868 Payroll Employee Assistance 518901 Natural Resources 300 -69.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30869 Payroll Anthem Dental Trad 518796 Natural Resources 300 77.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30870 Vision Care 518800 Natural Resources 300 7.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30871 Vision Care 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30872 Payroll Social Security 516003 Natural Resources 300 700.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30873 Payroll Anthem Trad HDHP 518107 Natural Resources 300 64.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30874 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30875 Payroll Disability 519006 Natural Resources 300 165.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30876 Payroll Cons/Excise Dental 518760 Natural Resources 300 -161.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30877 Payroll Employee Assistance 518901 Natural Resources 300 12.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30878 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30879 HSA Health Savings Acct 2 519725 Natural Resources 300 -74.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30880 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30881 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1062.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30882 Payroll PERF State Share 517005 Natural Resources 300 1067.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30883 Payroll Salaries & Wages 510101 Natural Resources 300 35411.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30884 Payroll Disability 519006 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30885 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4335.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30886 Payroll Disability 519006 Natural Resources 300 141.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30887 Payroll PERF State Share 517005 Natural Resources 300 3967.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30888 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 287.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30889 Payroll Salaries & Wages 510101 Natural Resources 300 -499.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30890 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30891 Vision Care 518800 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30892 Anthem Trad High Deductible 518105 Natural Resources 300 413.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30893 Anthem Trad High Deductible 518105 Natural Resources 300 201.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30894 Payroll Social Security 516003 Natural Resources 300 17.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30895 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30896 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30897 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30898 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 131.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30899 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -214.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -411.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30902 Payroll Social Security 516003 Natural Resources 300 -1171.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30903 Payroll Life Insurance 518606 Natural Resources 300 1.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30904 Anthem Trad High Deductible 518105 Natural Resources 300 912.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30905 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30906 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30907 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30908 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 106.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30909 Payroll Anthem Trad HDHP 518107 Natural Resources 300 346.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30910 Payroll Anthem Dental Trad 518796 Natural Resources 300 450.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30911 Payroll Social Security 516003 Natural Resources 300 -2399.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30912 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 276.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30913 Payroll Anthem Dental Trad 518796 Natural Resources 300 118.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30914 Payroll Salaries & Wages 510101 Natural Resources 300 -7114.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30915 Anthem Trad High Deductible 518105 Natural Resources 300 -365.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30916 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7230.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30917 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30918 Payroll PERF State Share 517005 Natural Resources 300 5900.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30919 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30920 Payroll Salaries & Wages 510101 Natural Resources 300 1920.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30922 Payroll Cons/Excise Dental 518760 Natural Resources 300 101.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30924 Payroll Social Security 516003 Natural Resources 300 -38.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30925 Anthem Trad High Deductible 518105 Natural Resources 300 16.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30926 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30927 Payroll Salaries & Wages 510101 Natural Resources 300 822.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30928 Payroll Salaries & Wages 510101 Natural Resources 300 9492.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30929 Anthem Trad High Deductible 518105 Natural Resources 300 -369.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30930 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30931 Payroll PERF State Share 517005 Natural Resources 300 -386.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30932 Payroll Salaries & Wages 510101 Natural Resources 300 -16568.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30933 Payroll Employee Assistance 518901 Natural Resources 300 3.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30934 Payroll PERF State Share 517005 Natural Resources 300 -30189.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30935 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30936 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30937 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1580.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30938 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30939 Payroll Salaries & Wages 510101 Natural Resources 300 -268541.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30940 Payroll PERF State Share 517005 Natural Resources 300 709.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30941 Anthem Trad High Deductible 518105 Natural Resources 300 28.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30942 Payroll Employee Assistance 518901 Natural Resources 300 -7.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30943 Payroll Life Insurance 518606 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30944 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 190.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30946 Payroll Disability 519006 Natural Resources 300 -570.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30947 Payroll Salaries & Wages 510101 Natural Resources 300 3565.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30948 Payroll Social Security 516003 Natural Resources 300 645.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30949 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1822.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30950 HSA Health Savings Acct 2 519725 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30951 Payroll Social Security 516003 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30952 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1670.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30953 Payroll Social Security 516003 Natural Resources 300 -3.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30954 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30955 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30956 Payroll PERF State Share 517005 Natural Resources 300 1033.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30957 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30958 Payroll Employee Assistance 518901 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30959 Payroll Social Security 516003 Natural Resources 300 727.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30960 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30961 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30962 Payroll PERF State Share 517005 Natural Resources 300 -55.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30963 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30964 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30965 Payroll Disability 519006 Natural Resources 300 38.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 285.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30967 Payroll Def Comp - StateMatch 519503 Natural Resources 300 91.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30968 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30969 Vision Care 518800 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30970 Payroll Salaries & Wages 510101 Natural Resources 300 137.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30971 Anthem Trad High Deductible 518105 Natural Resources 300 1548.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30972 Payroll Salaries & Wages 510101 Natural Resources 300 9993.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30973 Payroll Disability 519006 Natural Resources 300 33.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30974 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 647.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30975 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -91.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30976 Payroll Salaries & Wages 510101 Natural Resources 300 27.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30977 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30978 Payroll Employee Assistance 518901 Natural Resources 300 62.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30979 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30980 Payroll Salaries & Wages 510101 Natural Resources 300 232.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30981 Anthem Trad High Deductible 518105 Natural Resources 300 1635.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 57.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30984 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30985 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30986 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30987 Payroll Employee Assistance 518901 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30988 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2721.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30989 Vision Care 518800 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30990 Payroll PERF State Share 517005 Natural Resources 300 26.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30991 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30992 Payroll Salaries & Wages 510101 Natural Resources 300 240004.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30993 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30994 Payroll Disability 519006 Natural Resources 300 924.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30995 Payroll Life Insurance 518606 Natural Resources 300 10.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30996 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30997 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30998 Payroll Social Security 516003 Natural Resources 300 -141.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30999 Payroll Social Security 516003 Natural Resources 300 686.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31000 Payroll PERF State Share 517005 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31001 Payroll Salaries & Wages 510101 Natural Resources 300 14388.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31002 Payroll Salaries & Wages 510101 Natural Resources 300 -33755.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31003 Payroll PERF State Share 517005 Natural Resources 300 -3781.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31004 Payroll Life Insurance 518606 Natural Resources 300 -319.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31005 Payroll Disability 519006 Natural Resources 300 -94.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31006 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 907.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31007 Payroll Disability 519006 Natural Resources 300 133.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31008 Vision Care 518800 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31009 Anthem Trad High Deductible 518105 Natural Resources 300 1723.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31010 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31011 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31012 Vision Care 518800 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2004.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31014 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -8.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31015 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 116.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31016 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31017 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31018 Anthem Trad High Deductible 518105 Natural Resources 300 77.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31019 Payroll Salaries & Wages 510101 Natural Resources 300 9231.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31020 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31021 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 55.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31022 Payroll PERF State Share 517005 Natural Resources 300 1119.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31023 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31024 Payroll Salaries & Wages 510101 Natural Resources 300 57834.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31025 Payroll Social Security 516003 Natural Resources 300 270.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31026 Payroll PERF State Share 517005 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31027 Anthem Trad High Deductible 518105 Natural Resources 300 -575.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31028 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31029 Vision Care 518800 Natural Resources 300 4.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31030 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31031 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31032 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31033 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31034 Payroll Social Security 516003 Natural Resources 300 1038.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31035 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31036 Payroll Life Insurance 518606 Natural Resources 300 -23.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31037 Payroll PERF State Share 517005 Natural Resources 300 215.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31038 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31039 Payroll Life Insurance 518606 Natural Resources 300 72.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31040 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31041 Vision Care 518800 Natural Resources 300 219.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31042 Payroll Anthem Dental Trad 518796 Natural Resources 300 -32.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 374.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31044 Payroll Social Security 516003 Natural Resources 300 60.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31046 Vision Care 518800 Natural Resources 300 -5.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31047 Payroll Life Insurance 518606 Natural Resources 300 11.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31048 HSA Health Savings Acct 2 519725 Natural Resources 300 74.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31049 Payroll Life Insurance 518606 Natural Resources 300 19.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31050 Anthem Trad High Deductible 518105 Natural Resources 300 -8038.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31051 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31052 HSA Health Savings Acct 2 519725 Natural Resources 300 8.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31053 Payroll Def Comp - StateMatch 519503 Natural Resources 300 53.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31054 Payroll Life Insurance 518606 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31055 Payroll Disability 519006 Natural Resources 300 133.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31056 Payroll Disability 519006 Natural Resources 300 234.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31058 Payroll Salaries & Wages 510101 Natural Resources 300 -14.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31059 Vision Care 518800 Natural Resources 300 -27.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31061 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31062 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2552.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31063 Anthem Trad High Deductible 518105 Natural Resources 300 58801.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31064 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31065 Payroll Employee Assistance 518901 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31066 Payroll Life Insurance 518606 Natural Resources 300 46.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31067 Anthem Trad High Deductible 518105 Natural Resources 300 11310.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31068 Payroll PERF State Share 517005 Natural Resources 300 92.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31069 Payroll PERF State Share 517005 Natural Resources 300 -223.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31071 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 205.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31072 Payroll PERF State Share 517005 Natural Resources 300 -176.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31073 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31074 Payroll Def Comp - StateMatch 519503 Natural Resources 300 264.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31075 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 17.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31076 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31078 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -319.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31079 Payroll Disability 519006 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31080 Payroll Employee Assistance 518901 Natural Resources 300 7.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31081 Payroll Employee Assistance 518901 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31082 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31083 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31084 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1802.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31086 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 8.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31087 Payroll Social Security 516003 Natural Resources 300 -501.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31088 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31089 Payroll Anthem Dental Trad 518796 Natural Resources 300 529.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31090 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31091 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31092 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31093 Anthem Trad High Deductible 518105 Natural Resources 300 -1699 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31094 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31095 Payroll Salaries & Wages 510101 Natural Resources 300 -1999.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31096 Payroll Employee Assistance 518901 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31098 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31099 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1051.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31100 Anthem Trad High Deductible 518105 Natural Resources 300 -65842.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31101 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31102 Payroll Social Security 516003 Natural Resources 300 2522.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31103 Anthem Trad High Deductible 518105 Natural Resources 300 8852.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31104 Payroll Salaries & Wages 510101 Natural Resources 300 9599.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31105 Payroll Disability 519006 Natural Resources 300 3670.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31107 Vision Care 518800 Natural Resources 300 37.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31108 Payroll Social Security 516003 Natural Resources 300 -19504.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31109 Payroll Cons/Excise Dental 518760 Natural Resources 300 60.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31110 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31111 Vision Care 518800 Natural Resources 300 -241.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31112 Payroll Disability 519006 Natural Resources 300 619.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31113 Payroll Life Insurance 518606 Natural Resources 300 281.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31114 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 130.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31115 Payroll Disability 519006 Natural Resources 300 -34.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31116 Payroll Disability 519006 Natural Resources 300 9.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31117 Payroll Life Insurance 518606 Natural Resources 300 -42.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31118 Payroll Disability 519006 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31119 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31120 Payroll Disability 519006 Natural Resources 300 -289.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31121 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 299.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31122 Payroll PERF State Share 517005 Natural Resources 300 15.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31123 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -133.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31124 Payroll PERF State Share 517005 Natural Resources 300 -801.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31125 Payroll Life Insurance 518606 Natural Resources 300 14.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31126 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4075.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31127 Payroll Life Insurance 518606 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31128 Payroll Social Security 516003 Natural Resources 300 10.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31129 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31130 Payroll Disability 519006 Natural Resources 300 -4168.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31131 Payroll PERF State Share 517005 Natural Resources 300 1075.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31132 Payroll Disability 519006 Natural Resources 300 12.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31134 Payroll Def Comp - StateMatch 519503 Natural Resources 300 63.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31135 Vision Care 518800 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31136 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4916.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -252.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31138 Payroll Life Insurance 518606 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31139 Anthem Trad High Deductible 518105 Natural Resources 300 2563.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31140 Payroll Social Security 516003 Natural Resources 300 4183.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31141 Payroll Social Security 516003 Natural Resources 300 139.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31142 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31143 Payroll Anthem Dental Trad 518796 Natural Resources 300 80.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-02-22T00:00:00 4660462 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31144 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.720 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31145 Off Furn - Office Seating 654723 FSSA Family Resources 500 220.580 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31146 Cyber Security-Baseline 659304 FSSA Family Resources 500 10168.730 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31147 Seat Charge 652072 FSSA Family Resources 500 29954.710 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31148 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 9.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31149 Eqp Main-Repair parts 545006 FSSA Family Resources 500 94.780 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31150 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 132.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31151 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 2.760 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31152 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.950 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31153 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31154 Vision Care 518800 FSSA Medicaid Policy and Plan 503 90.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31155 Long Distance 652150 FSSA Medicaid Policy and Plan 503 2.050 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31156 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1059.720 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31157 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 15.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31158 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 30.930 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31159 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 10.560 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31160 Telephone - Centrex 652130 FSSA Family Resources 500 383.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31161 Site to Site VPN 652331 FSSA Family Resources 500 101.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31162 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3889.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31163 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.170 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31164 InState Travel - Lodging 595130 FSSA Family Resources 500 17.320 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31165 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1172.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31166 Postage 659410 FSSA Medicaid Policy and Plan 503 18.390 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31167 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 4.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31168 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 100.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31169 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 20.560 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31170 Payroll Salaries & Wages 510101 FSSA Family Resources 500 121892.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31171 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 5063.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31172 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 61120.540 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31173 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 28.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31174 Telephone - Centrex 652130 FSSA Family Resources 500 106.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31175 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 14522.080 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31176 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 89.610 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31177 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 9.320 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31178 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 3.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31179 Long Distance 652150 FSSA Medicaid Policy and Plan 503 101.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31180 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 844.850 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31181 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 201.760 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31182 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 4.190 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31183 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 359.740 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31184 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5071.610 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31185 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 19.670 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31186 AdmOp-Registration 599020 FSSA Family Resources 500 49.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31187 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 127.830 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31188 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 41.870 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31189 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 9.910 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31190 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 44.030 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31191 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1996.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31192 Instant Messaging 652078 FSSA Family Resources 500 8.680 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31193 Off-Specialty Paper 546007 FSSA Family Resources 500 1.190 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31194 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1718.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31195 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 55.020 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31196 Shredding Services 659370 FSSA Family Resources 500 982.240 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31197 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 598.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31198 Citrix 652370 FSSA Medicaid Policy and Plan 503 40.830 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31199 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31200 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1427.530 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31201 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 30 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31202 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 8.640 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31203 HR Application Services 659295 FSSA Family Resources 500 15157.060 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31204 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 8.540 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31205 800# Service 652151 FSSA Family Resources 500 8.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31206 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 584.900 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31207 Postage 659410 FSSA Medicaid Policy and Plan 503 114.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31208 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 9.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31209 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2263.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31210 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 217.710 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31211 Real Estate Rentals 590110 FSSA Family Resources 500 19601.910 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31212 Payroll Employee Assistance 518901 FSSA Family Resources 500 27.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31213 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 2.370 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31214 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28162.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31215 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31216 Payroll Disability 519006 FSSA Family Resources 500 2139.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31217 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 41051.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31218 Storage Optn - Boxes 654739 FSSA Family Resources 500 12.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31219 Off-Printer Paper 546005 FSSA Family Resources 500 232.090 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31220 Off-Office Supplies 546002 FSSA Family Resources 500 100.380 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31221 Cellular Phone Service 652110 FSSA Family Resources 500 103.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31222 Payroll PERF State Share 517005 FSSA Family Resources 500 13651.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31223 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1231.540 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31224 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2968.760 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31225 Telephone - Remote 652137 FSSA Family Resources 500 452.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31226 Main - Office Copier 533040 FSSA Family Resources 500 1110.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31227 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 5955.040 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31228 Payroll Life Insurance 518606 FSSA Family Resources 500 161.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31229 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 5.150 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31230 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 132.070 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31231 Sharepoint Online 659289 FSSA Family Resources 500 0.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31232 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 2.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31233 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 378.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31234 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 48.890 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31235 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 68559.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31236 Financial Application Services 659294 FSSA Family Resources 500 12562.730 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31237 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 43.700 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31238 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 837.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31239 Citrix 652370 FSSA Family Resources 500 228.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31240 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 10708.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31241 800# Service 652151 FSSA Medicaid Policy and Plan 503 37.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31242 Off-Printer Paper 546005 FSSA Family Resources 500 35.450 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31243 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 273.500 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31244 Citrix 652370 FSSA Family Resources 500 86.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31245 InState Travel - Mileage 595110 FSSA Family Resources 500 28.960 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31246 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 223.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31247 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 275.660 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31248 Remote IP Phone 652134 FSSA Family Resources 500 10.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31249 Payroll Social Security 516003 FSSA Family Resources 500 2034.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31250 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 34.470 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31251 Payroll Social Security 516003 FSSA Family Resources 500 8809.460 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31252 Shredding Services 659370 FSSA Family Resources 500 114.930 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31253 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 226.300 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31254 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 10.410 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31255 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 12919.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31256 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7748.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31257 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 86.640 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31258 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 8.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31259 HR Application Services 659295 FSSA Family Resources 500 1773.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31260 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 637.030 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31261 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 74.540 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31262 Postage 659410 FSSA Family Resources 500 59.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31263 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 47.390 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31264 Payroll Life Insurance 518606 FSSA Family Resources 500 39.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31265 Payroll PERF State Share 517005 FSSA Family Resources 500 3154.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31266 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 293.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31267 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2115.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31268 Financial Application Services 659294 FSSA Family Resources 500 1469.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31269 Off-Specialty Paper 546007 FSSA Family Resources 500 10.160 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31270 Archive E-mail Storage 652076 FSSA Family Resources 500 140.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31271 Seat Charge 652072 FSSA Family Resources 500 29688.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31272 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 4597.750 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31273 Payroll Disability 519006 FSSA Family Resources 500 493.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31274 Vision Care 518800 FSSA Family Resources 500 26.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31275 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31276 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 80.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31277 Remote IP Phone 652134 FSSA Family Resources 500 47.910 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31278 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31279 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 362.800 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31280 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 178.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31281 Telephone - Remote 652137 FSSA Family Resources 500 393.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31282 Archive E-mail Storage 652076 FSSA Family Resources 500 25.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31283 Long Distance 652150 FSSA Family Resources 500 29.340 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31284 Off-Office Supplies 546002 FSSA Family Resources 500 15.480 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31285 PC Refresh Upgrade 653901 FSSA Family Resources 500 3675.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31286 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 50.790 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31287 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 189.670 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31288 Non Contracted Long Distance 652155 FSSA Family Resources 500 52.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31289 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 565.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31290 Data Circuits-On Network 652051 FSSA Family Resources 500 581.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31291 Eqp Main-Repair parts 545006 FSSA Family Resources 500 14.390 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31292 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 4.810 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31293 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 72.350 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31294 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 8.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31295 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 244.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31296 Instant Messaging 652078 FSSA Family Resources 500 1.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31297 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 129661.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31298 Site to Site VPN 652331 FSSA Family Resources 500 90.560 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31299 Vision Care 518800 FSSA Medicaid Policy and Plan 503 28.440 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31300 Anthem Trad High Deductible 518105 FSSA Family Resources 500 27528.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31301 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 656.550 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31302 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 61.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31303 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 8613.180 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31304 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 4.860 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31305 800# Service 652151 FSSA Medicaid Policy and Plan 503 65.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31306 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 227.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31307 Sharepoint Online 659289 FSSA Family Resources 500 5.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31308 800# Service 652151 FSSA Family Resources 500 76.120 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31309 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 62.460 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31310 Off Furn - Office Seating 654723 FSSA Family Resources 500 247.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31311 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 27448.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31312 Data Circuits-On Network 652051 FSSA Family Resources 500 652.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31313 InState Travel - Mileage 595110 FSSA Family Resources 500 262.150 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31314 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 593.080 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31315 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 182.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31316 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 107.440 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31317 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3656.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31318 Telecom Management 652131 FSSA Family Resources 500 77.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31319 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 209.780 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31320 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12.070 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31321 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31322 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 398.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31323 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 9399.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31324 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1362.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31325 SpOp - Household Battery 547122 FSSA Family Resources 500 2 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31326 Telecom Management 652131 FSSA Family Resources 500 235.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31327 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.540 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31328 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 721.570 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31329 Citrix 652370 FSSA Medicaid Policy and Plan 503 162.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31330 Cyber Security-Baseline 659304 FSSA Family Resources 500 10078.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31331 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 131.160 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31332 Long Distance 652150 FSSA Family Resources 500 22.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31333 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 17.660 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31334 InState Travel - Lodging 595130 FSSA Family Resources 500 154.100 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31335 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 465.600 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31336 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.560 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31337 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 6.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31338 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 756.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31339 Cellular Phone Service 652110 FSSA Family Resources 500 598.600 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31340 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 7184.810 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31341 PC Refresh Upgrade 653901 FSSA Family Resources 500 4123.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31342 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 585.320 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31343 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 114.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31344 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31345 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 487.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31346 AdmOp-Registration 599020 FSSA Family Resources 500 425.630 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31347 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 87.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31348 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 13.440 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31349 Postage 659410 FSSA Family Resources 500 346.740 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31350 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 337.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31351 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 2.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31352 Storage Optn - Boxes 654739 FSSA Family Resources 500 103.140 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31353 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5045.300 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31354 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 429.240 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31355 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 39.010 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31356 Non Contracted Long Distance 652155 FSSA Family Resources 500 463.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31357 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 77.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31358 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 41.690 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31359 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.300 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31360 Main - Office Copier 533040 FSSA Family Resources 500 1354.220 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31361 Vision Care 518800 FSSA Family Resources 500 95.990 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 31362 Real Estate Rentals 590110 FSSA Family Resources 500 21987.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31363 SpOp - Household Battery 547122 FSSA Family Resources 500 0.220 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-02-01T00:00:00 4663064 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 31364 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31365 Main-BuildMat-Access 543068 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31366 Parts charges 654335 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31367 Communication Service Analyst 659105 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31368 Camera equipment 555541 Child Services 502 0 Capital Costs 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31369 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31370 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31371 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31372 Disaster Recovery 659052 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31373 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31374 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31375 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31376 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31377 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31378 AdmOp-Recruiting 599024 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31379 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31380 SpOp-Camera Film Supls 547076 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31381 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31382 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31383 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31384 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31385 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31386 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31387 HR Service Fees 659900 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31388 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31389 Main - Painting-Paint 543063 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31390 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31391 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31392 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31393 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31394 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31395 Storage Optn - Boxes 654739 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31396 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31397 Office furniture 555503 Child Services 502 0 Capital Costs 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31398 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31399 MedVet-Non RX Drugs 548014 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31400 MedVet-Medical 548010 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31401 MedVet-GenDrugs 548106 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31402 SpOp - ResrchTest -Measurement 547157 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31403 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31404 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31405 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31406 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31407 SpOp-Uniforms&Related 547022 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31408 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31409 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31410 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31411 Seat Charges Non-Network 652074 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31412 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31413 SpOp-Camera Storage 547115 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31414 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31415 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31416 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31417 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31418 State in-house product charges 654320 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31419 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31420 Main - Utilities 532037 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31421 Main-BuildMat-General 543069 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31422 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31423 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31424 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31425 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31426 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31427 T1 652050 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31428 AdmOp-Film Processing 599043 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31429 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31430 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31431 Pager Process Fee 652160 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31432 Gigaman Circuit 652054 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31433 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31434 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31435 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31436 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31437 Prof Serv-Legal Services 531054 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31438 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31439 WebEx 659284 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31440 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31441 MedVet-LabSupply-GenMedical 548113 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31442 Printing Service 659792 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31443 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31444 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31445 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31446 Prog Op - Personal Hygiene 539139 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31447 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31448 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31449 SpOp - Household WallCvr 547128 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31450 MedVet-Antibiotics 548102 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31451 Labor Charges 659345 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31452 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31453 Workstation Software Licenses 659306 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31454 Ins & Bond - Comp General Liab 537020 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31455 Cyber Security-Baseline 659304 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31456 Acrobat Pro Subscription 652393 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31457 AdmOp-Investigative Expense 599050 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31458 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31459 Const -BuildStructurRestoratn 538910 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31460 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31461 SpOp - Household Bathrm 547121 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31462 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31463 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31464 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31465 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31466 Radio & telephone equipment 555530 Child Services 502 0 Capital Costs 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31467 NonRealEstRnt-Parking 591012 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31468 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31469 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31470 Postage 659410 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31471 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31472 Shared SAN Storage 659270 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31473 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31474 Fac Main -Building Main 543010 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31475 Off Furn - Parts & Access 654721 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31476 Cyber Security-Confidential 659302 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31477 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31478 SpOp - Instct-Classroom 547130 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31479 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31480 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31481 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31482 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31483 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31484 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31485 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31486 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31487 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31488 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31489 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31490 AdmOp-EmpReimb-Registration 599209 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31491 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31492 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31493 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31494 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31495 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31496 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31497 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31498 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31499 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31500 Shared Web Hosting 659282 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31501 Courier Service 659420 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31502 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31503 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31504 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31505 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31506 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31507 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31508 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31509 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31510 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31511 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31512 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31513 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31514 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31515 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31516 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31517 SpOp-Photo Paint Related Art 547064 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31518 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31519 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31520 HR Application Services 659295 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31521 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31522 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31523 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31524 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31525 Special Charges 659360 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31526 Extranet FTP Services 652360 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31527 Physical Server Hosting 659260 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31528 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31529 Prog Op-Software Maint 539035 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31530 AdmOp-Internet Subscript Serv 599105 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31531 Off-Copier Supplies 546014 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31532 Main - Marine Repair 533020 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31533 SpOp -Household 547016 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31534 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31535 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31536 Network Services 652156 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31537 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31538 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31539 Main - Computers 533041 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31540 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31541 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31542 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31543 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31544 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31545 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31546 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31547 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31548 Fac Main - Elec - Lighting 543057 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31549 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31550 Com & Train - Career Developmt 535018 Child Services 502 0 Contractual Services 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31551 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31552 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31553 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31554 Mail Management Services 659430 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31555 SpOp-Data Process 547058 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31556 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31557 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31558 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31559 PC Refresh Upgrade 653901 Natural Resources 300 149 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31560 Long Distance 652150 Natural Resources 300 187.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31561 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31562 Data Circuits-On Network 652051 Natural Resources 300 973.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31563 Acrobat Pro Subscription 652393 Natural Resources 300 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31564 Non Contracted Long Distance 652155 Natural Resources 300 401.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31565 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31566 Sharepoint Online 659289 Natural Resources 300 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31567 GIS-Geographic Information Ser 659290 Natural Resources 300 83.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31568 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31569 Telecom Management 652131 Natural Resources 300 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31570 Shared SAN Storage 659270 Natural Resources 300 163.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31571 Telecom Management 652131 Natural Resources 300 26.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31572 Citrix 652370 Natural Resources 300 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31573 Telephone - Centrex 652130 Natural Resources 300 303 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31574 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31575 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31576 Seat Charges Non-Network 652074 Natural Resources 300 4165 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31577 Cyber Security-Baseline 659304 Natural Resources 300 2950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31578 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31579 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31580 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31581 Telecom Management 652131 Natural Resources 300 1745.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31582 Database Hosting 659266 Natural Resources 300 182.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31583 Cellular Phone Service 652110 Natural Resources 300 373.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31584 GIS-Geographic Information Ser 659290 Natural Resources 300 137.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31585 Long Distance 652150 Natural Resources 300 1.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31586 Telephone - Remote 652137 Natural Resources 300 29.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31587 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31588 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31589 Training 659102 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31590 Archive E-mail Storage 652076 Natural Resources 300 10.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31591 800# Service 652151 Natural Resources 300 1.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31592 Extranet FTP Services 652360 Natural Resources 300 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31593 Site to Site VPN 652331 Natural Resources 300 26.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31594 Virtual Server Hosting 659262 Natural Resources 300 209.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31595 Telephone - Remote 652137 Natural Resources 300 3417.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31596 Seat Charges Non-Network 652074 Natural Resources 300 1505 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31597 Acrobat Pro Subscription 652393 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31598 Long Distance 652150 Natural Resources 300 0.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31599 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31600 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31601 Training 659102 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31602 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31603 Archive E-mail Storage 652076 Natural Resources 300 103.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31604 Site to Site VPN 652331 Natural Resources 300 358.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31605 Seat Charge 652072 Natural Resources 300 5700.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31606 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31607 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31608 Cellular Phone Service 652110 Natural Resources 300 43.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31609 Application Development 659261 Natural Resources 300 7951.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31610 Telecom Management 652131 Natural Resources 300 148.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31611 Archive E-mail Storage 652076 Natural Resources 300 1.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31612 Shared SAN Storage 659270 Natural Resources 300 42.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31613 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31614 GIS-Geographic Information Ser 659290 Natural Resources 300 519.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31615 Cellular Phone Service 652110 Natural Resources 300 43.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31616 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31617 Seat Charges Non-Network 652074 Natural Resources 300 7385 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31618 Seat Charge NonNetworkPlus 652077 Natural Resources 300 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31619 Site to Site VPN 652331 Natural Resources 300 1753.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31620 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31621 Long Distance 652150 Natural Resources 300 33.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31622 Long Distance 652150 Natural Resources 300 0.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31623 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31624 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31625 Database Hosting 659266 Natural Resources 300 510.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31626 Data Service Monthly 652115 Natural Resources 300 36.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31627 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2745 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31628 Seat Charge 652072 Natural Resources 300 7577.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31629 Citrix 652370 Natural Resources 300 56.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31630 Telephone - Centrex 652130 Natural Resources 300 327.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31631 Archive E-mail Storage 652076 Natural Resources 300 515.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31632 Virtual Server Hosting 659262 Natural Resources 300 83.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31633 Archive E-mail Storage 652076 Natural Resources 300 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31634 Seat Charge 652072 Natural Resources 300 2641.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31635 Pager Process Fee 652160 Natural Resources 300 18.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31636 Cellular Phone Service 652110 Natural Resources 300 3836.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31637 Workstation Software Licenses 659306 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31638 Cyber Security-Baseline 659304 Natural Resources 300 2171.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31639 Telephone - Remote 652137 Natural Resources 300 2317.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31640 Long Distance 652150 Natural Resources 300 208.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31641 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3165 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31642 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31643 Non Contracted Long Distance 652155 Natural Resources 300 260.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31644 Cellular Phone Service 652110 Natural Resources 300 147.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31645 Telecom Management 652131 Natural Resources 300 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31646 GIS-Geographic Information Ser 659290 Natural Resources 300 137.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31647 Remote IP Phone 652134 Natural Resources 300 193.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31648 PC Refresh Upgrade 653901 Natural Resources 300 55.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31649 Cellular Phone Service 652110 Natural Resources 300 627.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31650 Site to Site VPN 652331 Natural Resources 300 804.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31651 Data Circuits-On Network 652051 Natural Resources 300 4981.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31652 Seat Charge 652072 Natural Resources 300 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31653 GIS-Geographic Information Ser 659290 Natural Resources 300 191.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31654 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31655 Telephone - Centrex 652130 Natural Resources 300 191.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31656 Shared SAN Storage 659270 Natural Resources 300 9.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31657 Acrobat Pro Subscription 652393 Natural Resources 300 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31658 Archive E-mail Storage 652076 Natural Resources 300 282.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31659 Cyber Security-Baseline 659304 Natural Resources 300 5900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31660 Non Contracted Long Distance 652155 Natural Resources 300 325.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31661 Cyber Security-Baseline 659304 Natural Resources 300 6962 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31662 Data Circuits-On Network 652051 Natural Resources 300 178.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31663 Long Distance 652150 Natural Resources 300 22.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31664 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31665 Data Service Monthly 652115 Natural Resources 300 286.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31666 Cyber Security-Baseline 659304 Natural Resources 300 5003.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31667 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31668 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31669 Telephone - Centrex 652130 Natural Resources 300 1088.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31670 Telecom Management 652131 Natural Resources 300 1604.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31671 Cyber Security-Baseline 659304 Natural Resources 300 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31672 GIS-Geographic Information Ser 659290 Natural Resources 300 292 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31673 Database Hosting 659266 Natural Resources 300 332.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31674 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31675 GIS-Geographic Information Ser 659290 Natural Resources 300 312.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31676 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31677 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31678 Cellular Phone Service 652110 Natural Resources 300 910.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31679 Telephone - Remote 652137 Natural Resources 300 306.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31680 Archive E-mail Storage 652076 Natural Resources 300 381.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31681 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31682 WebEx 659284 Natural Resources 300 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31683 800# Service 652151 Natural Resources 300 111.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31684 Cellular Phone Service 652110 Natural Resources 300 87.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31685 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31686 Seat Charges Non-Network 652074 Natural Resources 300 6510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31687 Cellular Phone Service 652110 Natural Resources 300 913.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31688 Long Distance 652150 Natural Resources 300 371.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31689 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31690 Long Distance 652150 Natural Resources 300 35.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31691 Telecom Management 652131 Natural Resources 300 343.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31692 Database Hosting 659266 Natural Resources 300 132.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31693 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31694 800# Service 652151 Natural Resources 300 53.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31695 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31696 Acrobat Pro Subscription 652393 Natural Resources 300 223 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31697 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31698 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31699 Telecom Management 652131 Natural Resources 300 367.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31700 Telephone - Centrex 652130 Natural Resources 300 470.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31701 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31702 Cellular Phone Service 652110 Natural Resources 300 97.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31703 Training 659102 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31704 800# Service 652151 Natural Resources 300 0.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31705 Database Hosting 659266 Natural Resources 300 49.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31706 Cyber Security-Baseline 659304 Natural Resources 300 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31707 Seat Charge 652072 Natural Resources 300 6465.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31708 Data Circuits-On Network 652051 Natural Resources 300 669.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31709 Data Circuits-On Network 652051 Natural Resources 300 1883.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31710 Telecom Management 652131 Natural Resources 300 837.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31711 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31712 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31713 Telephone - Remote 652137 Natural Resources 300 23558.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31714 Telephone - Remote 652137 Natural Resources 300 305.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31715 Shared SAN Storage 659270 Natural Resources 300 5.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31716 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31717 Virtual Server Hosting 659262 Natural Resources 300 95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31718 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31719 Telephone - Remote 652137 Natural Resources 300 176.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31720 800# Service 652151 Natural Resources 300 8.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31721 Non Contracted Long Distance 652155 Natural Resources 300 2078.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31722 Citrix 652370 Natural Resources 300 744.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31723 Virtual Server Hosting 659262 Natural Resources 300 166.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31724 Long Distance 652150 Natural Resources 300 7.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31725 Shared SAN Storage 659270 Natural Resources 300 3.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31726 Telephone - Remote 652137 Natural Resources 300 1063.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31727 Seat Charge 652072 Natural Resources 300 5561.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31728 Cellular Phone Service 652110 Natural Resources 300 16495.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31729 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31730 Shared SAN Storage 659270 Natural Resources 300 99.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31731 Telephone - Centrex 652130 Natural Resources 300 230.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31732 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31733 GIS-Geographic Information Ser 659290 Natural Resources 300 2016.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31734 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31735 Site to Site VPN 652331 Natural Resources 300 384.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31736 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31737 Seat Charges Non-Network 652074 Natural Resources 300 315 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31738 800# Service 652151 Natural Resources 300 11.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31739 Archive E-mail Storage 652076 Natural Resources 300 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31740 Telecom Management 652131 Natural Resources 300 151.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31741 GIS-Geographic Information Ser 659290 Natural Resources 300 1559.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31742 Seat Charge 652072 Natural Resources 300 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31743 Telecom Management 652131 Natural Resources 300 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31744 Citrix 652370 Natural Resources 300 47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31745 Acrobat Pro Subscription 652393 Natural Resources 300 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31746 GIS-Geographic Information Ser 659290 Natural Resources 300 2022.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31747 Long Distance 652150 Natural Resources 300 108.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31748 Archive E-mail Storage 652076 Natural Resources 300 210.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31749 Workstation Software Licenses 659306 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31750 Cellular Phone Service 652110 Natural Resources 300 4507.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31751 Telephone - Centrex 652130 Natural Resources 300 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31752 Database Hosting 659266 Natural Resources 300 179.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31753 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31754 Archive E-mail Storage 652076 Natural Resources 300 29.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31755 Financial Application Services 659294 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31756 Seat Charge NonNetworkPlus 652077 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31757 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare DCS DHHS Fund 62300 Federal Funds 2017-03-15T00:00:00 4675194 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31758 Data Circuits-On Network 652051 Natural Resources 300 735 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-01-08T00:00:00 4549956 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31759 Long Distance 652150 Natural Resources 300 0.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31760 Non Contracted Long Distance 652155 Natural Resources 300 350.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31761 Seat Charges Non-Network 652074 Natural Resources 300 1505 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31762 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31763 Archive E-mail Storage 652076 Natural Resources 300 102.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31764 Telephone - Remote 652137 Natural Resources 300 3473.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31765 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31766 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31767 WebEx 659284 Natural Resources 300 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31768 Long Distance 652150 Natural Resources 300 276.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31769 Seat Charge 652072 Natural Resources 300 7577.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31770 Citrix 652370 Natural Resources 300 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31771 Seat Charges Non-Network 652074 Natural Resources 300 7385 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31772 Citrix 652370 Natural Resources 300 754.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31773 Remote IP Phone 652134 Natural Resources 300 195.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31774 Telephone - Remote 652137 Natural Resources 300 22945.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31775 Long Distance 652150 Natural Resources 300 2.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31776 PC Refresh Upgrade 653901 Natural Resources 300 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31777 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31778 Non Contracted Long Distance 652155 Natural Resources 300 3 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31779 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31780 Sharepoint Online 659289 Natural Resources 300 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31781 Seat Charges Non-Network 652074 Natural Resources 300 4165 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31782 Non Contracted Long Distance 652155 Natural Resources 300 26.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31783 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31784 Site to Site VPN 652331 Natural Resources 300 1753.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31785 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31786 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31787 Archive E-mail Storage 652076 Natural Resources 300 118.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31788 Archive E-mail Storage 652076 Natural Resources 300 45.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31789 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31790 GIS-Geographic Information Ser 659290 Natural Resources 300 517.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31791 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31792 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31793 Seat Charge 652072 Natural Resources 300 6395.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31794 Telecom Management 652131 Natural Resources 300 1708.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31795 Extranet FTP Services 652360 Natural Resources 300 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31796 Acrobat Pro Subscription 652393 Natural Resources 300 80 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31797 Cellular Phone Service 652110 Natural Resources 300 911.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31798 800# Service 652151 Natural Resources 300 10.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31799 Citrix 652370 Natural Resources 300 47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31800 GIS-Geographic Information Ser 659290 Natural Resources 300 1586.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31801 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31802 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31803 Data Service Monthly 652115 Natural Resources 300 36.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31804 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31805 Shared SAN Storage 659270 Natural Resources 300 42.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31806 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2745 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31807 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31808 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31809 Cyber Security-Baseline 659304 Natural Resources 300 5900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31810 GIS-Geographic Information Ser 659290 Natural Resources 300 231.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31811 Archive E-mail Storage 652076 Natural Resources 300 35.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31812 Acrobat Pro Subscription 652393 Natural Resources 300 228 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31813 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31814 Telephone - Remote 652137 Natural Resources 300 180.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31815 Telephone - Centrex 652130 Natural Resources 300 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31816 GIS-Geographic Information Ser 659290 Natural Resources 300 83.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31817 Non Contracted Long Distance 652155 Natural Resources 300 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31818 GIS-Geographic Information Ser 659290 Natural Resources 300 333.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31819 Long Distance 652150 Natural Resources 300 9.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31820 Cellular Phone Service 652110 Natural Resources 300 15479.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31821 Site to Site VPN 652331 Natural Resources 300 384.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31822 Acrobat Pro Subscription 652393 Natural Resources 300 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31823 Database Hosting 659266 Natural Resources 300 332.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31824 Database Hosting 659266 Natural Resources 300 49.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31825 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31826 Seat Charge 652072 Natural Resources 300 5909.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31827 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31828 Telecom Management 652131 Natural Resources 300 265.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31829 Database Hosting 659266 Natural Resources 300 558.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31830 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31831 Cellular Phone Service 652110 Natural Resources 300 202.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31832 GIS-Geographic Information Ser 659290 Natural Resources 300 110.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31833 Archive E-mail Storage 652076 Natural Resources 300 7.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31834 Shared SAN Storage 659270 Natural Resources 300 3.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31835 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31836 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31837 Cellular Phone Service 652110 Natural Resources 300 88.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31838 Cellular Phone Service 652110 Natural Resources 300 374.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31839 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31840 Data Circuits-On Network 652051 Natural Resources 300 973.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31841 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31842 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31843 Telephone - Remote 652137 Natural Resources 300 29.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31844 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31845 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31846 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31847 Seat Charge 652072 Natural Resources 300 5700.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31848 Telecom Management 652131 Natural Resources 300 14.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31849 Workstation Software Licenses 659306 Natural Resources 300 -108.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31850 Telephone - Centrex 652130 Natural Resources 300 9.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31851 Long Distance 652150 Natural Resources 300 43.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31852 Site to Site VPN 652331 Natural Resources 300 358.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31853 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31854 Pager Process Fee 652160 Natural Resources 300 18.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31855 Calling Card 652153 Natural Resources 300 1.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31856 Virtual Server Hosting 659262 Natural Resources 300 166.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31857 Cyber Security-Baseline 659304 Natural Resources 300 4979.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31858 Telephone - Remote 652137 Natural Resources 300 1646.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31859 Data Circuits-On Network 652051 Natural Resources 300 4981.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31860 Virtual Server Hosting 659262 Natural Resources 300 83.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31861 Archive E-mail Storage 652076 Natural Resources 300 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31862 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31863 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31864 Telecom Management 652131 Natural Resources 300 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31865 Acrobat Pro Subscription 652393 Natural Resources 300 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31866 Acrobat Pro Subscription 652393 Natural Resources 300 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31867 Database Hosting 659266 Natural Resources 300 132.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31868 Cellular Phone Service 652110 Natural Resources 300 4535.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31869 Application Development 659261 Natural Resources 300 1852.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31870 Data Circuits-On Network 652051 Natural Resources 300 669.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31871 Non Contracted Long Distance 652155 Natural Resources 300 2214.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31872 Non Contracted Long Distance 652155 Natural Resources 300 350.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31873 Telecom Management 652131 Natural Resources 300 1555.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31874 Cyber Security-Baseline 659304 Natural Resources 300 6962 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31875 Long Distance 652150 Natural Resources 300 158.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31876 Shared SAN Storage 659270 Natural Resources 300 5.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31877 Data Circuits-On Network 652051 Natural Resources 300 1883.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31878 Data Service Monthly 652115 Natural Resources 300 287.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31879 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31880 Telephone - Centrex 652130 Natural Resources 300 34.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31881 Telecom Management 652131 Natural Resources 300 126.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31882 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31883 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31884 Long Distance 652150 Natural Resources 300 1.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31885 Telecom Management 652131 Natural Resources 300 125.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31886 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31887 Database Hosting 659266 Natural Resources 300 179.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31888 800# Service 652151 Natural Resources 300 11.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31889 Shared SAN Storage 659270 Natural Resources 300 168.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31890 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31891 GIS-Geographic Information Ser 659290 Natural Resources 300 2016.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31892 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31893 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31894 GIS-Geographic Information Ser 659290 Natural Resources 300 110.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31895 Telecom Management 652131 Natural Resources 300 11.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31896 Long Distance 652150 Natural Resources 300 39.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31897 Non Contracted Long Distance 652155 Natural Resources 300 7.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31898 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31899 Seat Charge 652072 Natural Resources 300 2641.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31900 Telecom Management 652131 Natural Resources 300 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31901 GIS-Geographic Information Ser 659290 Natural Resources 300 191.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31902 PC Refresh Upgrade 653901 Natural Resources 300 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31903 Shared SAN Storage 659270 Natural Resources 300 99.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31904 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31905 800# Service 652151 Natural Resources 300 6.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31906 800# Service 652151 Natural Resources 300 3.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31907 Telecom Management 652131 Natural Resources 300 794.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31908 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31909 Seat Charge NonNetworkPlus 652077 Natural Resources 300 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31910 Workstation Software Licenses 659306 Natural Resources 300 -27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31911 Telephone - Centrex 652130 Natural Resources 300 34.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31912 Long Distance 652150 Natural Resources 300 106.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31913 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31914 Telephone - Remote 652137 Natural Resources 300 318.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31915 Shared SAN Storage 659270 Natural Resources 300 9.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31916 Archive E-mail Storage 652076 Natural Resources 300 78.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31917 Long Distance 652150 Natural Resources 300 33.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31918 Seat Charges Non-Network 652074 Natural Resources 300 6510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31919 Site to Site VPN 652331 Natural Resources 300 804.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31920 Data Circuits-On Network 652051 Natural Resources 300 735 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31921 IN.Gov Charges 659106 Natural Resources 300 7 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31922 Archive E-mail Storage 652076 Natural Resources 300 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31923 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31924 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3165 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31925 Dir Assistance 652140 Natural Resources 300 1.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31926 Cellular Phone Service 652110 Natural Resources 300 3609.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31927 Cyber Security-Baseline 659304 Natural Resources 300 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31928 Seat Charge 652072 Natural Resources 300 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31929 800# Service 652151 Natural Resources 300 1.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31930 Telecom Management 652131 Natural Resources 300 329.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31931 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31932 Cyber Security-Baseline 659304 Natural Resources 300 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31933 Telephone - Remote 652137 Natural Resources 300 2389.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31934 Long Distance 652150 Natural Resources 300 461.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31935 Cellular Phone Service 652110 Natural Resources 300 98.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31936 800# Service 652151 Natural Resources 300 30.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31937 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31938 Cyber Security-Baseline 659304 Natural Resources 300 2950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31939 Data Circuits-On Network 652051 Natural Resources 300 178.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31940 Archive E-mail Storage 652076 Natural Resources 300 1.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31941 Seat Charges Non-Network 652074 Natural Resources 300 315 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31942 Database Hosting 659266 Natural Resources 300 182.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31943 GIS-Geographic Information Ser 659290 Natural Resources 300 1968.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31944 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31945 Seat Charge 652072 Natural Resources 300 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31946 Site to Site VPN 652331 Natural Resources 300 26.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31947 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31948 Cellular Phone Service 652110 Natural Resources 300 672.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31949 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31950 Virtual Server Hosting 659262 Natural Resources 300 209.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31951 Citrix 652370 Natural Resources 300 56.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31952 Telephone - Remote 652137 Natural Resources 300 158.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31953 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31954 Archive E-mail Storage 652076 Natural Resources 300 6.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31955 Cellular Phone Service 652110 Natural Resources 300 991.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-03-08T00:00:00 4666934 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31956 Telephone - Centrex 652130 Environmental Management 495 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31957 Archive E-mail Storage 652076 Environmental Management 495 94.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31958 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 31959 HR Application Services 659295 Environmental Management 495 8592 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31960 Instant Messaging 652078 Environmental Management 495 434.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31961 Seat Charge 652072 Environmental Management 495 4518.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31962 Seat Charge 652072 Environmental Management 495 3684.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31963 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31964 Filenet 652380 Environmental Management 495 2799.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31965 Citrix 652370 Environmental Management 495 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31966 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 31967 Telephone - Remote 652137 Environmental Management 495 65.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31968 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31969 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31970 Archive E-mail Storage 652076 Environmental Management 495 155.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31971 Instant Messaging 652078 Environmental Management 495 14.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31972 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 31973 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31974 Non Contracted Long Distance 652155 Environmental Management 495 26.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31975 Non Contracted Long Distance 652155 Environmental Management 495 120.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31976 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31977 Voice or Data Equip Inv 652109 Environmental Management 495 82.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31978 Site to Site VPN 652331 Environmental Management 495 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31979 Site to Site VPN 652331 Environmental Management 495 512.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31980 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31981 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31982 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31983 Remote IP Phone 652134 Environmental Management 495 1998.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31984 Instant Messaging 652078 Environmental Management 495 187.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31985 Remote IP Phone 652134 Environmental Management 495 1040.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31986 GIS-Geographic Information Ser 659290 Environmental Management 495 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31987 Acrobat Pro Subscription 652393 Environmental Management 495 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31988 Archive E-mail Storage 652076 Environmental Management 495 27.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31989 Data Circuits-On Network 652051 Environmental Management 495 793.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31990 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31991 Archive E-mail Storage 652076 Environmental Management 495 4.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31992 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 31993 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31994 Telephone - Centrex 652130 Environmental Management 495 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31995 Virtual Server Hosting 659262 Environmental Management 495 481.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31996 Instant Messaging 652078 Environmental Management 495 10.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 31997 Non Contracted Long Distance 652155 Environmental Management 495 9.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31998 Sharepoint Online 659289 Environmental Management 495 9.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31999 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32000 Virtual Server Hosting 659262 Environmental Management 495 66.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32001 Telecom Management 652131 Environmental Management 495 320.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32002 IN.Gov Charges 659106 Environmental Management 495 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32003 Remote IP Phone 652134 Environmental Management 495 549.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32004 Instant Messaging 652078 Environmental Management 495 103.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32005 Cyber Security-Baseline 659304 Environmental Management 495 1888 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32006 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32007 Remote IP Phone 652134 Environmental Management 495 142.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32008 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32009 Sharepoint Online 659289 Environmental Management 495 23.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32010 Instant Messaging 652078 Environmental Management 495 114.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32011 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32012 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32013 Archive E-mail Storage 652076 Environmental Management 495 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32014 Seat Charge 652072 Environmental Management 495 17310.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32015 Cellular Phone Service 652110 Environmental Management 495 191.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32016 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32017 Cyber Security-Confidential 659302 Environmental Management 495 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32018 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32019 Seat Charge 652072 Environmental Management 495 1946.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32020 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32021 Archive E-mail Storage 652076 Environmental Management 495 602.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32022 GIS-Geographic Information Ser 659290 Environmental Management 495 5402 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32023 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32024 Instant Messaging 652078 Environmental Management 495 231.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32025 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32026 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32027 Acrobat Pro Subscription 652393 Environmental Management 495 440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32028 Archive E-mail Storage 652076 Environmental Management 495 4.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32029 Acrobat Pro Subscription 652393 Environmental Management 495 210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32030 Remote IP Phone 652134 Environmental Management 495 53.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32031 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32032 Seat Charge 652072 Environmental Management 495 10567.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32033 Telecom Management 652131 Environmental Management 495 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32034 GIS-Geographic Information Ser 659290 Environmental Management 495 54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32035 Virtual Server Hosting 659262 Environmental Management 495 2627.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32036 Long Distance 652150 Environmental Management 495 0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32037 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32038 Archive E-mail Storage 652076 Environmental Management 495 226.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32039 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32040 Seat Charge 652072 Environmental Management 495 2850.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32041 800# Service 652151 Environmental Management 495 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32042 Acrobat Pro Subscription 652393 Environmental Management 495 110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32043 Archive E-mail Storage 652076 Environmental Management 495 7.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32044 Shared Web Hosting 659282 Environmental Management 495 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32045 Sharepoint Online 659289 Environmental Management 495 123.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32046 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32047 Cyber Security-Baseline 659304 Environmental Management 495 660.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32048 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32049 Cellular Phone Service 652110 Environmental Management 495 842.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32050 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32051 Cyber Security-Baseline 659304 Environmental Management 495 6041.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32052 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32053 Cyber Security-Confidential 659302 Environmental Management 495 814.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32054 Remote IP Phone 652134 Environmental Management 495 2840.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32055 Cellular Phone Service 652110 Environmental Management 495 87.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32056 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32057 Instant Messaging 652078 Environmental Management 495 76.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32058 Archive E-mail Storage 652076 Environmental Management 495 0.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32059 Cellular Phone Service 652110 Environmental Management 495 893.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32060 Acrobat Pro Subscription 652393 Environmental Management 495 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32061 800# Service 652151 Environmental Management 495 81.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32062 GIS-Geographic Information Ser 659290 Environmental Management 495 54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32063 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32064 Instant Messaging 652078 Environmental Management 495 36.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32065 Long Distance 652150 Environmental Management 495 0.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32066 Telecom Management 652131 Environmental Management 495 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32067 Data Circuits-On Network 652051 Environmental Management 495 2110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32068 Cyber Security-Baseline 659304 Environmental Management 495 4295.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32069 Telecom Management 652131 Environmental Management 495 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32070 Remote IP Phone 652134 Environmental Management 495 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32071 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32072 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32073 Remote IP Phone 652134 Environmental Management 495 746.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32074 Workstation Software Licenses 659306 Environmental Management 495 54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32075 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32076 Database Hosting 659266 Environmental Management 495 304.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32077 Archive E-mail Storage 652076 Environmental Management 495 90.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32078 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32079 Telecom Management 652131 Environmental Management 495 299.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32080 Archive E-mail Storage 652076 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32081 Instant Messaging 652078 Environmental Management 495 65.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32082 Telephone - Remote 652137 Environmental Management 495 1190.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32083 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32084 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32085 Financial Application Services 659294 Environmental Management 495 14142 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32086 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32087 Cyber Security-Baseline 659304 Environmental Management 495 1534 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32088 Remote IP Phone 652134 Environmental Management 495 433.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32089 Cyber Security-Baseline 659304 Environmental Management 495 967.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32090 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32091 Telecom Management 652131 Environmental Management 495 168.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32092 Oracle Application Hosting 659283 Environmental Management 495 1884.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32093 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32094 Cellular Phone Service 652110 Environmental Management 495 883.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32095 Long Distance 652150 Environmental Management 495 101.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32096 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32097 Non Contracted Long Distance 652155 Environmental Management 495 27.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32098 Remote IP Phone 652134 Environmental Management 495 929.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32099 Telecom Management 652131 Environmental Management 495 646.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32100 Cyber Security-Baseline 659304 Environmental Management 495 3610.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32101 Acrobat Pro Subscription 652393 Environmental Management 495 693 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32102 Database Hosting 659266 Environmental Management 495 3118.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32103 Cellular Phone Service 652110 Environmental Management 495 1446.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32104 Telecom Management 652131 Environmental Management 495 245.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32105 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32106 Non Contracted Long Distance 652155 Environmental Management 495 72.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32107 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32108 Telecom Management 652131 Environmental Management 495 525.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32109 Archive E-mail Storage 652076 Environmental Management 495 100.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32110 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32111 Archive E-mail Storage 652076 Environmental Management 495 10.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32112 Telephone - Remote 652137 Environmental Management 495 -5.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32113 Telephone - Centrex 652130 Environmental Management 495 157.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32114 Telecom Management 652131 Environmental Management 495 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32115 Telecom Management 652131 Environmental Management 495 111.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32116 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32117 Cyber Security-Baseline 659304 Environmental Management 495 1274.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32118 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32119 Shared SAN Storage 659270 Environmental Management 495 1380.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32120 Cellular Phone Service 652110 Environmental Management 495 6133.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32121 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32122 Telecom Management 652131 Environmental Management 495 1381.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32123 Remote IP Phone 652134 Environmental Management 495 1579.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32124 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32125 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32126 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32127 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32128 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32129 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32130 Seat Charge 652072 Environmental Management 495 10497.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32131 Cellular Phone Service 652110 Environmental Management 495 43.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32132 Cyber Security-Confidential 659302 Environmental Management 495 4072.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32133 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32134 Shared SAN Storage 659270 Environmental Management 495 76.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32135 Remote IP Phone 652134 Environmental Management 495 128.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32136 Cyber Security-Baseline 659304 Environmental Management 495 1935.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32137 Remote IP Phone 652134 Environmental Management 495 1055.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32138 Database Hosting 659266 Environmental Management 495 3275.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32139 Telecom Management 652131 Environmental Management 495 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32140 Cellular Phone Service 652110 Environmental Management 495 192.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32141 Seat Charge 652072 Environmental Management 495 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32142 Cyber Security-Baseline 659304 Environmental Management 495 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32143 Non Contracted Long Distance 652155 Environmental Management 495 29.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32144 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32145 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32146 Archive E-mail Storage 652076 Environmental Management 495 234.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32147 Sharepoint Online 659289 Environmental Management 495 23.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32148 PC Refresh Upgrade 653901 Environmental Management 495 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32149 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32150 Archive E-mail Storage 652076 Environmental Management 495 0.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32151 Long Distance 652150 Environmental Management 495 0.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32152 Instant Messaging 652078 Environmental Management 495 9.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32153 Cyber Security-Baseline 659304 Environmental Management 495 637.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32154 Virtual Server Hosting 659262 Environmental Management 495 2627.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32155 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32156 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32157 Remote IP Phone 652134 Environmental Management 495 2036.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32158 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32159 Remote IP Phone 652134 Environmental Management 495 1608.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32160 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32161 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32162 Telecom Management 652131 Environmental Management 495 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32163 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32164 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32165 Telephone - Centrex 652130 Environmental Management 495 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32166 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32167 Telecom Management 652131 Environmental Management 495 242.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32168 Shared Web Hosting 659282 Environmental Management 495 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32169 Remote IP Phone 652134 Environmental Management 495 571.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32170 PC Refresh Upgrade 653901 Environmental Management 495 362 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32171 Telecom Management 652131 Environmental Management 495 525.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32172 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32173 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32174 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32175 Instant Messaging 652078 Environmental Management 495 76.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32176 Archive E-mail Storage 652076 Environmental Management 495 101.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32177 Archive E-mail Storage 652076 Environmental Management 495 394.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32178 Cyber Security-Confidential 659302 Environmental Management 495 814.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32179 Telecom Management 652131 Environmental Management 495 644.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32180 Telecom Management 652131 Environmental Management 495 299.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32181 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32182 Virtual Server Hosting 659262 Environmental Management 495 481.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32183 Remote IP Phone 652134 Environmental Management 495 725.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32184 Cyber Security-Baseline 659304 Environmental Management 495 967.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32185 Shared SAN Storage 659270 Environmental Management 495 1418.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32186 Telecom Management 652131 Environmental Management 495 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32187 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32188 Telecom Management 652131 Environmental Management 495 168.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32189 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32190 Data Circuits-On Network 652051 Environmental Management 495 2110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32191 Instant Messaging 652078 Environmental Management 495 101.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32192 Instant Messaging 652078 Environmental Management 495 36.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32193 Sharepoint Online 659289 Environmental Management 495 9.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32194 Archive E-mail Storage 652076 Environmental Management 495 404.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32195 Seat Charge 652072 Environmental Management 495 17380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32196 Virtual Server Hosting 659262 Environmental Management 495 66.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32197 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32198 HR Application Services 659295 Environmental Management 495 8592 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32199 Seat Charge 652072 Environmental Management 495 5631.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32200 Cellular Phone Service 652110 Environmental Management 495 88.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32201 Oracle Application Hosting 659283 Environmental Management 495 1884.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32202 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32203 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32204 Telephone - Centrex 652130 Environmental Management 495 157.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32205 Instant Messaging 652078 Environmental Management 495 63.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32206 Seat Charge 652072 Environmental Management 495 2850.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32207 Data Circuits-On Network 652051 Environmental Management 495 793.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32208 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32209 Acrobat Pro Subscription 652393 Environmental Management 495 210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32210 Remote IP Phone 652134 Environmental Management 495 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32211 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32212 Telephone - Remote 652137 Environmental Management 495 65.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32213 Sharepoint Online 659289 Environmental Management 495 123.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32214 Filenet 652380 Environmental Management 495 2799.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32215 Site to Site VPN 652331 Environmental Management 495 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32216 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32217 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32218 Extranet FTP Services 652360 Environmental Management 495 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32219 Remote IP Phone 652134 Environmental Management 495 2816.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32220 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32221 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32222 Cellular Phone Service 652110 Environmental Management 495 458.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32223 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32224 Cellular Phone Service 652110 Environmental Management 495 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32225 Telecom Management 652131 Environmental Management 495 1419.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32226 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32227 Cyber Security-Baseline 659304 Environmental Management 495 4177.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32228 Archive E-mail Storage 652076 Environmental Management 495 96.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32229 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32230 Long Distance 652150 Environmental Management 495 89.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32231 Archive E-mail Storage 652076 Environmental Management 495 4.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32232 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32233 Archive E-mail Storage 652076 Environmental Management 495 4.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32234 Archive E-mail Storage 652076 Environmental Management 495 4.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32235 Telecom Management 652131 Environmental Management 495 320.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32236 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32237 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32238 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32239 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32240 Seat Charge 652072 Environmental Management 495 4518.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32241 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32242 Seat Charge 652072 Environmental Management 495 1877.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32243 Cellular Phone Service 652110 Environmental Management 495 885.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32244 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32245 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32246 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32247 IN.Gov Charges 659106 Environmental Management 495 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32248 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32249 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32250 Instant Messaging 652078 Environmental Management 495 429.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32251 Telephone - Centrex 652130 Environmental Management 495 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32252 Cellular Phone Service 652110 Environmental Management 495 1369.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32253 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32254 Cellular Phone Service 652110 Environmental Management 495 813.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32255 PC Refresh Upgrade 653901 Environmental Management 495 654 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32256 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32257 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32258 Non Contracted Long Distance 652155 Environmental Management 495 0.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32259 GIS-Geographic Information Ser 659290 Environmental Management 495 5623 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32260 Cyber Security-Baseline 659304 Environmental Management 495 1534 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32261 Telecom Management 652131 Environmental Management 495 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32262 Cyber Security-Confidential 659302 Environmental Management 495 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32263 Archive E-mail Storage 652076 Environmental Management 495 29.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32264 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32265 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32266 Cyber Security-Confidential 659302 Environmental Management 495 4072.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32267 Financial Application Services 659294 Environmental Management 495 14142 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32268 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32269 Archive E-mail Storage 652076 Environmental Management 495 617.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32270 Telecom Management 652131 Environmental Management 495 111.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32271 Cellular Phone Service 652110 Environmental Management 495 896.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32272 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32273 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32274 Archive E-mail Storage 652076 Environmental Management 495 10.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32275 Long Distance 652150 Environmental Management 495 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32276 Archive E-mail Storage 652076 Environmental Management 495 4.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32277 Instant Messaging 652078 Environmental Management 495 183.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32278 Non Contracted Long Distance 652155 Environmental Management 495 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32279 Cellular Phone Service 652110 Environmental Management 495 6815.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32280 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32281 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32282 Non Contracted Long Distance 652155 Environmental Management 495 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32283 Seat Charge 652072 Environmental Management 495 10497.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32284 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32285 Telephone - Remote 652137 Environmental Management 495 1204.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32286 Instant Messaging 652078 Environmental Management 495 14.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32287 Non Contracted Long Distance 652155 Environmental Management 495 144.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32288 Cyber Security-Baseline 659304 Environmental Management 495 6065.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32289 Sharepoint Online 659289 Environmental Management 495 389.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32290 Acrobat Pro Subscription 652393 Environmental Management 495 676 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32291 Non Contracted Long Distance 652155 Environmental Management 495 17.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32292 Seat Charge 652072 Environmental Management 495 10149.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32293 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32294 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32295 Long Distance 652150 Environmental Management 495 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32296 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32297 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32298 Citrix 652370 Environmental Management 495 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32299 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32300 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32301 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32302 Cyber Security-Baseline 659304 Environmental Management 495 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32303 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32304 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32305 Cellular Phone Service 652110 Environmental Management 495 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32306 Cyber Security-Baseline 659304 Environmental Management 495 896.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32307 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32308 Oracle Application Hosting 659283 Environmental Management 495 1884.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32309 Cellular Phone Service 652110 Environmental Management 495 872.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32310 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32311 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32312 Non Contracted Long Distance 652155 Environmental Management 495 0.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32313 Physical Server Hosting 659260 Environmental Management 495 663.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32314 Instant Messaging 652078 Environmental Management 495 63.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32315 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32316 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32317 Archive E-mail Storage 652076 Environmental Management 495 10.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32318 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32319 Telecom Management 652131 Environmental Management 495 239.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32320 Seat Charge 652072 Environmental Management 495 17380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32321 Remote IP Phone 652134 Environmental Management 495 114.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32322 Financial Application Services 659294 Environmental Management 495 14142 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32323 Non Contracted Long Distance 652155 Environmental Management 495 50.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32324 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32325 Cellular Phone Service 652110 Environmental Management 495 6445.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32326 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32327 Telecom Management 652131 Environmental Management 495 518.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32328 Instant Messaging 652078 Environmental Management 495 76.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32329 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32330 Acrobat Pro Subscription 652393 Environmental Management 495 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32331 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32332 Acrobat Pro Subscription 652393 Environmental Management 495 110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32333 Cellular Phone Service 652110 Environmental Management 495 1569.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32334 Shared SAN Storage 659270 Environmental Management 495 1438.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32335 Cellular Phone Service 652110 Environmental Management 495 669.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32336 Archive E-mail Storage 652076 Environmental Management 495 360.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32337 Cyber Security-Baseline 659304 Environmental Management 495 3587.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32338 Sharepoint Online 659289 Environmental Management 495 384.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32339 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32340 Database Hosting 659266 Environmental Management 495 3186.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32341 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32342 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32343 Cellular Phone Service 652110 Environmental Management 495 856.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32344 Telecom Management 652131 Environmental Management 495 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32345 Archive E-mail Storage 652076 Environmental Management 495 4.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32346 Remote IP Phone 652134 Environmental Management 495 936.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32347 Shared SAN Storage 659270 Environmental Management 495 84.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32348 Telecom Management 652131 Environmental Management 495 303.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32349 Instant Messaging 652078 Environmental Management 495 223.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32350 Cyber Security-Confidential 659302 Environmental Management 495 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32351 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32352 800# Service 652151 Environmental Management 495 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32353 Telephone - Centrex 652130 Environmental Management 495 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32354 Telephone - Centrex 652130 Environmental Management 495 157.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32355 Cyber Security-Baseline 659304 Environmental Management 495 1557.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32356 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32357 Instant Messaging 652078 Environmental Management 495 182 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32358 Non Contracted Long Distance 652155 Environmental Management 495 28.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32359 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32360 Archive E-mail Storage 652076 Environmental Management 495 0.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32361 Cyber Security-Baseline 659304 Environmental Management 495 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32362 Acrobat Pro Subscription 652393 Environmental Management 495 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32363 Telecom Management 652131 Environmental Management 495 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32364 Archive E-mail Storage 652076 Environmental Management 495 2.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32365 Archive E-mail Storage 652076 Environmental Management 495 4.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32366 GIS-Geographic Information Ser 659290 Environmental Management 495 5718.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32367 Seat Charge 652072 Environmental Management 495 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32368 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32369 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32370 Extranet FTP Services 652360 Environmental Management 495 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32371 Acrobat Pro Subscription 652393 Environmental Management 495 671 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32372 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32373 Remote IP Phone 652134 Environmental Management 495 2046.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32374 Data Circuits-On Network 652051 Environmental Management 495 2110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32375 Site to Site VPN 652331 Environmental Management 495 427 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32376 Long Distance 652150 Environmental Management 495 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32377 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32378 Database Hosting 659266 Environmental Management 495 314.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32379 Telecom Management 652131 Environmental Management 495 296.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32380 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32381 Acrobat Pro Subscription 652393 Environmental Management 495 220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32382 Shared Web Hosting 659282 Environmental Management 495 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32383 Telecom Management 652131 Environmental Management 495 171.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32384 Telephone - Remote 652137 Environmental Management 495 1171.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-03-08T00:00:00 4666977 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32385 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32386 Acrobat Pro Subscription 652393 Environmental Management 495 435 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32387 Workstation Software Licenses 659306 Environmental Management 495 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32388 Extranet FTP Services 652360 Environmental Management 495 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32389 Archive E-mail Storage 652076 Environmental Management 495 92.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32390 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32391 Shared SAN Storage 659270 Environmental Management 495 76.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32392 Cellular Phone Service 652110 Environmental Management 495 1637.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32393 Archive E-mail Storage 652076 Environmental Management 495 0.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32394 Archive E-mail Storage 652076 Environmental Management 495 3.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32395 Database Hosting 659266 Environmental Management 495 304.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32396 Acrobat Pro Subscription 652393 Environmental Management 495 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32397 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32398 Physical Server Hosting 659260 Environmental Management 495 663.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32399 PC Refresh Upgrade 653901 Environmental Management 495 345 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32400 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32401 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32402 Long Distance 652150 Environmental Management 495 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32403 Acrobat Pro Subscription 652393 Environmental Management 495 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32404 PC Refresh Upgrade 653901 Environmental Management 495 592.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32405 Archive E-mail Storage 652076 Environmental Management 495 407.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32406 Physical Server Hosting 659260 Environmental Management 495 663.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32407 Instant Messaging 652078 Environmental Management 495 114.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32408 Archive E-mail Storage 652076 Environmental Management 495 3.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32409 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32410 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32411 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32412 Sharepoint Online 659289 Environmental Management 495 399 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32413 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32414 Site to Site VPN 652331 Environmental Management 495 512.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32415 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32416 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32417 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32418 Cyber Security-Baseline 659304 Environmental Management 495 3587.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32419 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32420 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32421 Seat Charge 652072 Environmental Management 495 5492.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32422 Archive E-mail Storage 652076 Environmental Management 495 387.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-01-08T00:00:00 4550109 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32423 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32424 Acrobat Pro Subscription 652393 Environmental Management 495 110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32425 Instant Messaging 652078 Environmental Management 495 229.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32426 800# Service 652151 Environmental Management 495 58.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32427 Archive E-mail Storage 652076 Environmental Management 495 159.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32428 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32429 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32430 Remote IP Phone 652134 Environmental Management 495 53.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32431 Remote IP Phone 652134 Environmental Management 495 929.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32432 Remote IP Phone 652134 Environmental Management 495 433.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-02-08T00:00:00 4651334 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32433 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32434 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32435 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2745 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32436 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32437 Data Service Monthly 652115 Natural Resources 300 287.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32438 Long Distance 652150 Natural Resources 300 69.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32439 Seat Charges Non-Network 652074 Natural Resources 300 4165 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32440 Database Hosting 659266 Natural Resources 300 332.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32441 WebEx 659284 Natural Resources 300 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32442 GIS-Geographic Information Ser 659290 Natural Resources 300 312.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32443 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32444 Workstation Software Licenses 659306 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32445 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32446 800# Service 652151 Natural Resources 300 1.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32447 Database Hosting 659266 Natural Resources 300 49.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32448 Telephone - Remote 652137 Natural Resources 300 29.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32449 Cellular Phone Service 652110 Natural Resources 300 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32450 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32451 Telecom Management 652131 Natural Resources 300 134.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32452 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32453 Data Service Monthly 652115 Natural Resources 300 36.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32454 Archive E-mail Storage 652076 Natural Resources 300 1.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32455 Long Distance 652150 Natural Resources 300 379.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32456 Virtual Server Hosting 659262 Natural Resources 300 83.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32457 Telephone - Centrex 652130 Natural Resources 300 303 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32458 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32459 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32460 Remote IP Phone 652134 Natural Resources 300 189.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32461 Acrobat Pro Subscription 652393 Natural Resources 300 80 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32462 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32463 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32464 Telephone - Centrex 652130 Natural Resources 300 470.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32465 Database Hosting 659266 Natural Resources 300 182.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32466 Cellular Phone Service 652110 Natural Resources 300 875.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32467 Archive E-mail Storage 652076 Natural Resources 300 10.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32468 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32469 Shared SAN Storage 659270 Natural Resources 300 42.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32470 Database Hosting 659266 Natural Resources 300 132.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32471 Database Hosting 659266 Natural Resources 300 755.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32472 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32473 Shared SAN Storage 659270 Natural Resources 300 3.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32474 Non Contracted Long Distance 652155 Natural Resources 300 275.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32475 Long Distance 652150 Natural Resources 300 22.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32476 Site to Site VPN 652331 Natural Resources 300 358.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32477 800# Service 652151 Natural Resources 300 17.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32478 Data Circuits-On Network 652051 Natural Resources 300 1883.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32479 GIS-Geographic Information Ser 659290 Natural Resources 300 1613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32480 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3165 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32481 Non Contracted Long Distance 652155 Natural Resources 300 379.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32482 Long Distance 652150 Natural Resources 300 0.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32483 Seat Charge 652072 Natural Resources 300 6395.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32484 Cellular Phone Service 652110 Natural Resources 300 98.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32485 Long Distance 652150 Natural Resources 300 0.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32486 Telephone - Centrex 652130 Natural Resources 300 230.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32487 Telecom Management 652131 Natural Resources 300 367.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32488 Telecom Management 652131 Natural Resources 300 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32489 Non Contracted Long Distance 652155 Natural Resources 300 439.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32490 Telecom Management 652131 Natural Resources 300 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32491 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32492 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32493 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32494 Acrobat Pro Subscription 652393 Natural Resources 300 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32495 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32496 Site to Site VPN 652331 Natural Resources 300 26.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32497 Cyber Security-Baseline 659304 Natural Resources 300 4979.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32498 Telephone - Remote 652137 Natural Resources 300 176.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32499 Long Distance 652150 Natural Resources 300 34.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32500 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-02-08T00:00:00 4651262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300